[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 5 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9477 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-05-24 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 39303 | 66.17 | 2025-10-23 | 82 | 2 | 13 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 22341 | 24.16 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-09-22 | 82 | 1 | 6 | Budget |
| 8876 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 2344 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2025-06-24 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-10-23 | 82 | 7 | 3 | Budget |
| 18900 | 11.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Budget |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 7487 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 6035 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 13629 | 47.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2025-07-23 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 29525 | 25.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 31985 | 137.45 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-10-23 | 82 | 5 | 11 | Actual |
| 10317 | 62.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 26506 | 13.53 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-09-22 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 10269 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-10-23 | 82 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 35413 | 63.20 | 2025-07-23 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-08-23 | 82 | 1 | 3 | Budget |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-09-22 | 82 | 6 | 13 | Actual |
| 11108 | 41.99 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 9260 | 50.00 | 2023-07-23 | 82 | 6 | 4 | Budget |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-08-23 | 82 | 1 | 7 | Budget |
| 6910 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-07-23 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-10-23 | 82 | 6 | 7 | Actual |
| 7752 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 32927 | 14.00 | 2025-05-24 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-10-23 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 20781 | 42.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 15887 | 18.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-09-22 | 82 | 7 | 3 | Budget |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 9864 | 40.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2025-07-23 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-09-22 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-09-22 | 82 | 4 | 11 | Actual |
| 26835 | 99.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-08-23 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 33886 | 77.00 | 2025-06-24 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-07-23 | 82 | 1 | 5 | Budget |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 19928 | 10.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 10690 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 32875 | 37.00 | 2025-05-24 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-09-22 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2025-06-24 | 82 | 2 | 11 | Actual |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-07-23 | 82 | 1 | 7 | Budget |
| 30356 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
Generated 2025-12-23 04:02:34.596 UTC