[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 87 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34732 | 39.85 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 14933 | 15.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-09-21 | 82 | 6 | 3 | Budget |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-09-21 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 1346 | 62.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 5708 | 24.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-07-22 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 7625 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Budget |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 30570 | 36.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Budget |
| 10921 | 56.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 38124 | 32.83 | 2025-09-21 | 82 | 1 | 13 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-09-21 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 8217 | 50.00 | 2023-06-24 | 82 | 1 | 5 | Budget |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 9803 | 60.00 | 2023-07-22 | 82 | 1 | 7 | Budget |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-10-22 | 82 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 3787 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-10-22 | 82 | 3 | 6 | Budget |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-08-22 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 5894 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 9201 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Budget |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2025-06-23 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Budget |
| 9525 | 14.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 8749 | 48.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 18100 | 45.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 9991 | 57.14 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-07-22 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-08-22 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 17449 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2023-06-24 | 82 | 2 | 6 | Budget |
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 27490 | 61.69 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
Generated 2025-12-21 22:55:00.336 UTC