[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 28 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36152 | 89.00 | 2025-08-23 | 82 | 1 | 5 | Actual |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2025-06-24 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 26424 | 30.55 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 24430 | 3.95 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 1298 | 6.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2025-05-24 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 29641 | 109.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 10268 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Budget |
| 9620 | 21.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 15352 | 23.10 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 17896 | 9.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 28580 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 15236 | 23.10 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 25295 | 54.11 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 28608 | 64.72 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-08-23 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-07-23 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-10-23 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2023-06-25 | 82 | 5 | 6 | Budget |
| 25435 | 10.33 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2023-06-25 | 82 | 6 | 8 | Budget |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2023-06-25 | 82 | 1 | 4 | Budget |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 16003 | 73.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-23 | 82 | 1 | 5 | Budget |
| 27630 | 28.42 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 24464 | 25.23 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-09-22 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 20626 | 106.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2025-06-24 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 34824 | 64.00 | 2025-07-23 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2023-07-23 | 82 | 1 | 7 | Budget |
| 11169 | 30.00 | 2023-08-23 | 82 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 37089 | 125.00 | 2025-09-22 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 21038 | 16.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 11309 | 26.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 21447 | 3.95 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 2471 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 36352 | 20.00 | 2025-08-23 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 7019 | 46.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 12989 | 32.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2025-06-24 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-06-25 | 82 | 6 | 5 | Budget |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 19282 | 24.16 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-07-23 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 1485 | 68.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
Generated 2025-12-22 04:14:17.715 UTC