[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 94 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-08-21 | 82 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-10-22 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 24998 | 34.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2025-06-23 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-07-22 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 20538 | 1.82 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 36060 | 137.00 | 2025-08-22 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 29258 | 110.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 22964 | 29.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-10-22 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-09-21 | 82 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 13629 | 47.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 32927 | 14.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-10-22 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Budget |
| 5241 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 28139 | 69.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 17976 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 30625 | 35.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 7953 | 26.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 8549 | 21.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 1818 | 20.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-09-21 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 33284 | 22.04 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 26533 | 2.89 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 8876 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
Generated 2025-12-21 05:18:29.685 UTC