[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2025-06-24 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2023-06-25 | 82 | 1 | 4 | Budget |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 4011 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 37181 | 26.00 | 2025-09-22 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 17656 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2023-06-25 | 82 | 5 | 6 | Budget |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-09-22 | 82 | 2 | 13 | Actual |
| 29230 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 15946 | 22.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-07-23 | 82 | 1 | 7 | Budget |
| 18158 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Budget |
| 28487 | 127.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-09-22 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2025-06-24 | 82 | 2 | 13 | Actual |
| 35505 | 43.31 | 2025-07-23 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Budget |
| 19597 | 96.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-10-23 | 82 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 3915 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 33852 | 72.00 | 2025-06-24 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-10-23 | 82 | 6 | 6 | Budget |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2025-06-24 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-10-23 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2024-01-23 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Budget |
| 13925 | 15.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 25732 | 61.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-10-23 | 82 | 6 | 4 | Budget |
| 35884 | 46.87 | 2025-07-23 | 82 | 6 | 13 | Actual |
| 24053 | 19.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-08-23 | 82 | 6 | 6 | Budget |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 30651 | 20.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2023-06-25 | 82 | 6 | 5 | Budget |
| 36385 | 29.00 | 2025-08-23 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-07-23 | 82 | 6 | 11 | Actual |
| 33051 | 79.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 30802 | 79.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 30056 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 27548 | 51.82 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 7381 | 27.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-09-22 | 82 | 1 | 6 | Budget |
| 8608 | 32.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-10-23 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 32133 | 24.16 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 35851 | 48.62 | 2025-07-23 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 33759 | 108.00 | 2025-06-24 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-07-23 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
Generated 2025-12-22 06:43:55.814 UTC