[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 7 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-09-21 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-10-22 | 82 | 1 | 8 | Budget |
| 20661 | 63.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-10-22 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 834 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 17896 | 9.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 33431 | 7.14 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 20338 | 7.14 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-09-21 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 2665 | 40.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 18873 | 21.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-07-22 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 17507 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 14933 | 15.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 18100 | 45.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2025-09-21 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 22013 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 8749 | 48.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-09-21 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 33465 | 48.63 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 14907 | 18.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 23700 | 12.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-09-21 | 82 | 1 | 12 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
Generated 2025-12-22 01:07:42.155 UTC