[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 9 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 35587 | 25.23 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 753 | 31.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2023-06-06 | 82 | 2 | 6 | Budget |
| 26718 | 22.30 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 29386 | 66.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-10-04 | 82 | 2 | 8 | Budget |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2024-02-04 | 82 | 2 | 12 | Actual |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 3963 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2023-07-07 | 82 | 6 | 6 | Budget |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Budget |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 39184 | 16.72 | 2025-11-04 | 82 | 2 | 12 | Actual |
| 37302 | 86.00 | 2025-10-04 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 5568 | 40.48 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 35327 | 84.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 7381 | 27.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 1406 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 18332 | 11.40 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 29021 | 36.34 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 600 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 39276 | 36.34 | 2025-11-04 | 82 | 1 | 13 | Actual |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 2841 | 43.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 29909 | 32.67 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2023-06-06 | 82 | 6 | 4 | Budget |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 20986 | 33.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 33171 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 20718 | 14.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 38066 | 64.59 | 2025-10-04 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2023-07-07 | 82 | 6 | 7 | Budget |
| 1407 | 44.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 18900 | 11.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
Generated 2026-01-04 02:06:43.358 UTC