[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 6212 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 29499 | 44.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-06-23 | 82 | 3 | 6 | Budget |
| 20252 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-07-21 | 82 | 2 | 6 | Budget |
| 6833 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-10-21 | 82 | 1 | 13 | Actual |
| 31545 | 68.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 27219 | 30.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2023-06-23 | 82 | 6 | 7 | Budget |
| 15713 | 41.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Budget |
| 29584 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2025-06-22 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 4912 | 47.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 6035 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 10922 | 50.00 | 2023-08-21 | 82 | 1 | 7 | Budget |
| 6163 | 15.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 38032 | 7.14 | 2025-09-20 | 82 | 2 | 12 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 36442 | 118.00 | 2025-08-21 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-09-20 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 30597 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2025-05-22 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-10-21 | 82 | 1 | 5 | Budget |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-08-21 | 82 | 1 | 8 | Budget |
| 10316 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-07-21 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-08-21 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 32960 | 37.00 | 2025-05-22 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 11907 | 20.00 | 2023-09-20 | 82 | 5 | 6 | Budget |
| 36737 | 24.16 | 2025-08-21 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 30384 | 112.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 2423 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 1347 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2023-06-23 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-08-21 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-08-21 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-10-21 | 82 | 6 | 6 | Budget |
| 29293 | 63.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 31182 | 12.46 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 27630 | 28.42 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 9990 | 30.00 | 2023-07-21 | 82 | 2 | 8 | Budget |
| 27193 | 43.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-09-20 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 37032 | 45.11 | 2025-08-21 | 82 | 6 | 13 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-06-22 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 22039 | 12.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 22164 | 64.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
Generated 2025-12-20 21:17:00.916 UTC