[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 33 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-08-25 | 82 | 6 | 3 | Budget |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2024-06-26 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-09-24 | 82 | 6 | 6 | Budget |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-08-25 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2023-03-27 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2023-02-24 | 82 | 6 | 3 | Budget |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 31893 | 106.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-07-25 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-09-24 | 82 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-10-25 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2024-04-25 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2023-06-27 | 82 | 1 | 7 | Budget |
| 22724 | 60.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 18815 | 53.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 5134 | 18.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2023-02-24 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 31545 | 68.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-07-25 | 82 | 5 | 6 | Budget |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-09-24 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
| 38124 | 32.83 | 2025-09-24 | 82 | 1 | 13 | Actual |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-05-26 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2024-06-26 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2024-03-26 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 24144 | 54.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 33852 | 72.00 | 2025-06-26 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-07-25 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-10-25 | 82 | 7 | 3 | Budget |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 16475 | 3.95 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2024-05-26 | 82 | 2 | 12 | Actual |
| 1674 | 14.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2024-02-24 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2023-05-27 | 82 | 5 | 6 | Budget |
| 8358 | 40.00 | 2023-06-27 | 82 | 1 | 6 | Budget |
| 7019 | 46.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2023-06-27 | 82 | 1 | 8 | Budget |
| 34261 | 81.39 | 2025-06-26 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-06-26 | 82 | 2 | 12 | Actual |
| 26090 | 16.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 36352 | 20.00 | 2025-08-25 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 12766 | 36.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 21038 | 16.00 | 2024-06-26 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2025-06-26 | 82 | 1 | 12 | Actual |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2023-07-25 | 82 | 6 | 8 | Budget |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2024-03-26 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 18359 | 11.40 | 2024-03-26 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2023-05-27 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-10-25 | 82 | 2 | 8 | Budget |
| 18158 | 82.90 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 16417 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 11966 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-10-25 | 82 | 1 | 12 | Actual |
| 30710 | 25.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 37886 | 34.80 | 2025-09-24 | 82 | 4 | 11 | Actual |
| 26424 | 30.55 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
Generated 2025-12-24 08:10:40.276 UTC