[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 58 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 93 | 29.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-07-21 | 82 | 1 | 8 | Budget |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-10-21 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 33582 | 67.92 | 2025-05-22 | 82 | 6 | 13 | Actual |
| 18722 | 39.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2025-06-22 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-10-21 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2025-05-22 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 21629 | 89.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-10-21 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 10052 | 48.05 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 39184 | 16.72 | 2025-10-21 | 82 | 2 | 12 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 9620 | 21.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-06-23 | 82 | 5 | 6 | Budget |
| 11860 | 25.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-10-21 | 82 | 6 | 13 | Actual |
| 35176 | 22.00 | 2025-07-21 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 33944 | 38.00 | 2025-06-22 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 11170 | 43.51 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 16271 | 11.40 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 20252 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Budget |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 15887 | 18.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Budget |
| 32214 | 11.40 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2023-06-23 | 82 | 6 | 6 | Budget |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-10-21 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 20958 | 8.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-08-21 | 82 | 6 | 7 | Budget |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 31696 | 36.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-09-20 | 82 | 5 | 6 | Budget |
| 14768 | 35.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 32927 | 14.00 | 2025-05-22 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-09-20 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 14522 | 85.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-08-21 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-08-21 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
Generated 2025-12-21 01:23:27.134 UTC