[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 97 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2025-06-26 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 8359 | 44.00 | 2023-06-27 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2024-04-25 | 82 | 1 | 12 | Actual |
| 12437 | 20.00 | 2023-10-25 | 82 | 6 | 3 | Budget |
| 5834 | 79.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2023-04-26 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 7626 | 54.00 | 2023-05-27 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 29641 | 109.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 35505 | 43.31 | 2025-07-25 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-09-24 | 82 | 7 | 3 | Budget |
| 2666 | 57.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2024-06-26 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 38274 | 60.00 | 2025-10-25 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-06-26 | 82 | 1 | 11 | Actual |
| 34261 | 81.39 | 2025-06-26 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
| 3462 | 20.00 | 2023-02-24 | 82 | 6 | 3 | Budget |
| 37450 | 34.00 | 2025-09-24 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 11170 | 43.51 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-08-25 | 82 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 33109 | 122.30 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-05-26 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2024-04-25 | 82 | 5 | 11 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2023-09-24 | 82 | 2 | 8 | Budget |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2023-05-27 | 82 | 6 | 6 | Budget |
| 27428 | 123.81 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 33999 | 41.00 | 2025-06-26 | 82 | 3 | 6 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 31510 | 121.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 34615 | 57.14 | 2025-06-26 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 35202 | 15.00 | 2025-07-25 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-07-25 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 22759 | 34.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2024-02-24 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-09-24 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2025-07-25 | 82 | 6 | 13 | Actual |
| 33852 | 72.00 | 2025-06-26 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-09-24 | 82 | 3 | 6 | Budget |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 2995 | 37.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-04-25 | 82 | 3 | 11 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-07-25 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-06-27 | 82 | 1 | 8 | Budget |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 19808 | 47.00 | 2024-05-26 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 27895 | 67.92 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 22369 | 10.33 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2024-02-24 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2024-04-25 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 24970 | 6.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-08-25 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 15887 | 18.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-08-25 | 82 | 2 | 6 | Budget |
| 16003 | 73.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2023-05-27 | 82 | 6 | 5 | Budget |
| 5134 | 18.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2023-06-27 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-07-25 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2024-04-25 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
Generated 2025-12-24 11:27:37.399 UTC