[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 80 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-10-23 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
| 38600 | 44.00 | 2025-10-23 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 17950 | 16.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 29138 | 113.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 221 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 14262 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 22851 | 38.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-07-23 | 82 | 6 | 7 | Budget |
| 15946 | 22.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2025-05-24 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-07-23 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-07-23 | 82 | 2 | 13 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 10921 | 56.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2025-07-23 | 82 | 2 | 12 | Actual |
| 25140 | 87.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 5320 | 60.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-09-22 | 82 | 2 | 6 | Budget |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 22604 | 100.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Budget |
| 8503 | 22.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-08-23 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-09-22 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-08-23 | 82 | 6 | 13 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-09-22 | 82 | 1 | 6 | Budget |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 33345 | 32.67 | 2025-05-24 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2023-08-23 | 82 | 2 | 8 | Budget |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 11907 | 20.00 | 2023-09-22 | 82 | 5 | 6 | Budget |
| 28487 | 127.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 35037 | 56.00 | 2025-07-23 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-07-23 | 82 | 2 | 8 | Budget |
| 30860 | 170.78 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 9339 | 50.00 | 2023-07-23 | 82 | 1 | 5 | Budget |
| 33944 | 38.00 | 2025-06-24 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 2471 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 8078 | 70.00 | 2023-06-25 | 82 | 1 | 4 | Budget |
| 12892 | 12.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 39037 | 36.93 | 2025-10-23 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-07-23 | 82 | 6 | 5 | Budget |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 15713 | 41.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 37886 | 34.80 | 2025-09-22 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-10-23 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 9075 | 30.00 | 2023-07-23 | 82 | 6 | 3 | Budget |
| 13426 | 30.00 | 2023-10-23 | 82 | 6 | 8 | Budget |
| 34553 | 31.61 | 2025-06-24 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
Generated 2025-12-22 06:45:29.234 UTC