[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 16 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2023-06-24 | 82 | 1 | 5 | Budget |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 23551 | 3.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-10-22 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 35533 | 24.16 | 2025-07-22 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-10-22 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-09-21 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 21629 | 89.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-07-22 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-08-22 | 82 | 1 | 3 | Budget |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 694 | 20.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 12893 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Budget |
| 38004 | 25.23 | 2025-09-21 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-08-22 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 13097 | 29.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-10-22 | 82 | 6 | 13 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 6958 | 63.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 19190 | 55.63 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 2018 | 43.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 25819 | 77.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 14966 | 22.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 22639 | 58.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-06-24 | 82 | 6 | 3 | Budget |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 30710 | 25.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 3866 | 37.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 2793 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 23141 | 73.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-09-21 | 82 | 3 | 6 | Budget |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 7237 | 40.00 | 2023-05-24 | 82 | 1 | 6 | Budget |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-08-22 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 17976 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
Generated 2025-12-21 15:09:26.368 UTC