[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 66 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-10-25 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 29551 | 16.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-08-25 | 82 | 2 | 13 | Actual |
| 36563 | 63.20 | 2025-08-25 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2024-02-24 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 22369 | 10.33 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 26870 | 80.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-09-24 | 82 | 3 | 6 | Budget |
| 2889 | 30.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2023-04-26 | 82 | 6 | 4 | Budget |
| 15592 | 17.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2025-06-26 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-08-25 | 82 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 17357 | 5.01 | 2024-02-24 | 82 | 5 | 11 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2024-01-25 | 82 | 2 | 12 | Actual |
| 17811 | 48.00 | 2024-03-26 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-05-27 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-10-25 | 82 | 2 | 8 | Budget |
| 5786 | 12.00 | 2023-04-26 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-10-25 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 14907 | 18.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 752 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 23821 | 51.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-08-25 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-10-25 | 82 | 1 | 8 | Budget |
| 2018 | 43.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-10-25 | 82 | 7 | 3 | Budget |
| 1406 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 25854 | 53.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 17776 | 38.00 | 2024-03-26 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-06-26 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2024-04-25 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 20839 | 50.00 | 2024-06-26 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 3136 | 39.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2023-06-27 | 82 | 5 | 6 | Budget |
| 2422 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 19540 | 3.95 | 2024-04-25 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2023-05-27 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 5567 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 30651 | 20.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 32187 | 31.61 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-08-25 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2023-02-24 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Budget |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-06-26 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-10-25 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 33137 | 60.17 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2023-04-26 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 20569 | 5.01 | 2024-05-26 | 82 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2023-04-26 | 82 | 6 | 6 | Budget |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-08-25 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-09-24 | 82 | 1 | 8 | Budget |
| 646 | 24.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 31927 | 89.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 23763 | 47.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-10-25 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 34581 | 12.46 | 2025-06-26 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 14933 | 15.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
Generated 2025-12-24 08:20:50.762 UTC