[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 85 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1299 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 11861 | 30.00 | 2023-09-18 | 82 | 4 | 6 | Budget |
| 7097 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
| 17776 | 38.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 31062 | 27.36 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 36094 | 81.00 | 2025-08-19 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 38032 | 7.14 | 2025-09-18 | 82 | 2 | 12 | Actual |
| 36597 | 63.20 | 2025-08-19 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-07-19 | 82 | 6 | 5 | Budget |
| 14613 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 22990 | 17.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-10-19 | 82 | 3 | 6 | Budget |
| 31425 | 62.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 12703 | 50.00 | 2023-10-19 | 82 | 1 | 5 | Budget |
| 11435 | 74.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2025-06-20 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-07-19 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 2423 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 34380 | 12.46 | 2025-06-20 | 82 | 2 | 11 | Actual |
| 15535 | 56.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 9667 | 10.00 | 2023-07-19 | 82 | 5 | 6 | Budget |
| 35851 | 48.62 | 2025-07-19 | 82 | 2 | 13 | Actual |
| 25495 | 19.91 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-07-19 | 82 | 6 | 7 | Budget |
| 28290 | 39.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Budget |
| 12295 | 37.45 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2025-06-20 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-08-19 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-08-19 | 82 | 6 | 8 | Budget |
| 13758 | 33.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2023-06-21 | 82 | 3 | 6 | Budget |
| 33257 | 20.97 | 2025-05-20 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 3322 | 45.02 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-09-18 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-08-19 | 82 | 6 | 7 | Budget |
| 7284 | 18.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-07-19 | 82 | 1 | 5 | Budget |
| 32762 | 81.00 | 2025-05-20 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-09-18 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-08-19 | 82 | 5 | 6 | Budget |
| 34407 | 30.55 | 2025-06-20 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-08-19 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-07-19 | 82 | 1 | 4 | Budget |
| 16687 | 35.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 23941 | 5.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2023-05-21 | 82 | 1 | 6 | Budget |
| 4058 | 10.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 13845 | 8.00 | 2023-11-18 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Budget |
| 39037 | 36.93 | 2025-10-19 | 82 | 4 | 11 | Actual |
| 30264 | 119.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 35292 | 102.00 | 2025-07-19 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-09-18 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-10-19 | 82 | 1 | 7 | Budget |
| 16096 | 98.05 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-10-19 | 82 | 1 | 4 | Budget |
| 32727 | 84.00 | 2025-05-20 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 32 | 35.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-09-18 | 82 | 1 | 7 | Budget |
| 38182 | 76.69 | 2025-09-18 | 82 | 6 | 13 | Actual |
| 33345 | 32.67 | 2025-05-20 | 82 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-08-19 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-10-19 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-10-19 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-11-18 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-09-18 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 1723 | 43.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-08-19 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2025-10-19 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 39184 | 16.72 | 2025-10-19 | 82 | 2 | 12 | Actual |
| 24943 | 22.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-10-19 | 82 | 6 | 5 | Budget |
| 21782 | 29.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2025-05-20 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2025-05-20 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2025-07-19 | 82 | 2 | 11 | Actual |
| 1548 | 38.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-06-21 | 82 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-10-19 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-10-19 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2025-06-20 | 82 | 1 | 13 | Actual |
| 37124 | 83.00 | 2025-09-18 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-09-18 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-08-19 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2023-05-21 | 82 | 5 | 6 | Budget |
| 18158 | 82.90 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2025-05-20 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-08-19 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 7157 | 50.00 | 2023-05-21 | 82 | 6 | 5 | Budget |
| 17156 | 37.45 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2024-01-19 | 82 | 5 | 11 | Actual |
| 9668 | 12.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-07-19 | 82 | 1 | 13 | Actual |
| 28642 | 61.69 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 11575 | 58.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 20626 | 106.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2025-05-20 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-08-19 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-12-18 | 82 | 1 | 12 | Actual |
Generated 2025-12-18 17:00:36.839 UTC