[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 53 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32669 | 85.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-10-24 | 82 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-08-24 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 1163 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 9621 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Budget |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-09-23 | 82 | 1 | 3 | Budget |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 28290 | 39.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 16359 | 13.53 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 29909 | 32.67 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-10-24 | 82 | 2 | 8 | Budget |
| 25050 | 10.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 18722 | 39.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 9397 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-08-23 | 82 | 5 | 11 | Actual |
| 32847 | 10.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 15535 | 56.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 31603 | 80.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Budget |
| 23401 | 15.65 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 36915 | 43.31 | 2025-08-24 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-10-24 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 3215 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 4850 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 35975 | 67.00 | 2025-08-24 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-07-24 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-08-24 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 8609 | 30.00 | 2023-06-26 | 82 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 5647 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 12624 | 50.00 | 2023-10-24 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 18688 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 599 | 37.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 15592 | 17.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-08-24 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-06-25 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 29641 | 109.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2025-06-25 | 82 | 2 | 12 | Actual |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 32606 | 34.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-08-24 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 27165 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-08-24 | 82 | 1 | 3 | Budget |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-07-24 | 82 | 6 | 8 | Budget |
| 4770 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 20419 | 9.27 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-08-24 | 82 | 4 | 6 | Actual |
Generated 2025-12-23 06:05:16.556 UTC