[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 72 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2023-06-24 | 82 | 6 | 5 | Budget |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 23401 | 15.65 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 16096 | 98.05 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 29293 | 63.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-07-22 | 82 | 2 | 13 | Actual |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 22341 | 24.16 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 38863 | 52.60 | 2025-10-22 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 19597 | 96.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 15806 | 29.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 33345 | 32.67 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 11308 | 20.00 | 2023-09-21 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-10-22 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-07-22 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-08-21 | 82 | 5 | 11 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 35975 | 67.00 | 2025-08-22 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 27576 | 17.78 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 37422 | 11.00 | 2025-09-21 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 6306 | 10.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2025-07-22 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 5380 | 39.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
Generated 2025-12-21 20:35:32.283 UTC