[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-10-05 | 82 | 1 | 12 | Actual |
| 5088 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-10-05 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2023-06-07 | 82 | 5 | 6 | Budget |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 16865 | 8.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 35587 | 25.23 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 28317 | 10.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 10641 | 13.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-10-05 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 29970 | 33.74 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-10-05 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 15887 | 18.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2025-07-07 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 18815 | 53.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 5786 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-11-05 | 82 | 1 | 5 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 19104 | 74.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 31425 | 62.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 29525 | 25.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 21748 | 56.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 23016 | 19.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-10-05 | 82 | 6 | 4 | Budget |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-10-05 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
Generated 2026-01-04 08:54:55.425 UTC