[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22283 | 46.54 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-09-24 | 82 | 1 | 8 | Budget |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-10-25 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2024-05-26 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 21447 | 3.95 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2024-02-24 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 9668 | 12.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 833 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 30419 | 89.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2023-06-27 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-07-25 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 14826 | 26.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 7814 | 20.00 | 2023-05-27 | 82 | 6 | 8 | Budget |
| 37886 | 34.80 | 2025-09-24 | 82 | 4 | 11 | Actual |
| 18954 | 15.00 | 2024-04-25 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2023-07-25 | 82 | 1 | 5 | Budget |
| 4771 | 51.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-08-25 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 7565 | 75.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 1724 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 31545 | 68.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2024-01-25 | 82 | 2 | 12 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 35766 | 64.59 | 2025-07-25 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 20958 | 8.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 7284 | 18.00 | 2023-05-27 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 15058 | 65.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 4443 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 21338 | 18.84 | 2024-06-26 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-10-25 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 14733 | 56.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2024-06-26 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 11764 | 10.00 | 2023-09-24 | 82 | 2 | 6 | Budget |
| 34140 | 111.00 | 2025-06-26 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2025-06-26 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 22759 | 34.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2023-06-27 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 24376 | 11.40 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-10-25 | 82 | 1 | 8 | Budget |
| 34461 | 9.27 | 2025-06-26 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-09-24 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
Generated 2025-12-24 08:32:02.417 UTC