[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 190 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27630 | 28.42 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-09-06 | 82 | 6 | 6 | Budget |
| 28197 | 76.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 26989 | 68.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-10-06 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-10-06 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 26424 | 30.55 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2025-06-07 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2025-09-06 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 3650 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
| 33311 | 20.97 | 2025-06-07 | 82 | 4 | 11 | Actual |
| 26009 | 18.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-09-06 | 82 | 1 | 4 | Budget |
| 29970 | 33.74 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2024-07-08 | 82 | 5 | 11 | Actual |
| 14853 | 10.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-08-06 | 82 | 1 | 8 | Budget |
| 24792 | 29.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Budget |
| 1407 | 44.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-11-06 | 82 | 6 | 13 | Actual |
| 16417 | 2.89 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 25612 | 2.89 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2025-08-06 | 82 | 4 | 11 | Actual |
| 5974 | 50.00 | 2023-05-08 | 82 | 1 | 5 | Budget |
| 37535 | 34.00 | 2025-10-06 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-08-06 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 31096 | 36.93 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-11-06 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-09-06 | 82 | 3 | 6 | Budget |
| 27490 | 61.69 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 28929 | 7.14 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 13723 | 58.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-09-06 | 82 | 6 | 13 | Actual |
| 833 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 24850 | 41.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2023-03-08 | 82 | 4 | 6 | Budget |
| 27456 | 91.99 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 10051 | 20.00 | 2023-08-06 | 82 | 6 | 8 | Budget |
| 31035 | 33.74 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-08-06 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2023-03-08 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2025-06-07 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-10-06 | 82 | 1 | 3 | Budget |
| 2607 | 57.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2025-07-08 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Budget |
| 4911 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 29525 | 25.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-10-06 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2023-03-08 | 82 | 6 | 3 | Budget |
| 6585 | 76.84 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
| 7380 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 25949 | 58.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 2793 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 35766 | 64.59 | 2025-08-06 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 23969 | 33.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Budget |
| 9943 | 104.11 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-11-06 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 31751 | 41.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 24998 | 34.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 37422 | 11.00 | 2025-10-06 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-11-06 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-09-06 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2025-07-08 | 82 | 5 | 11 | Actual |
| 16096 | 98.05 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Budget |
| 34909 | 129.00 | 2025-08-06 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-09-06 | 82 | 5 | 6 | Budget |
| 19069 | 76.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-10-06 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 23551 | 3.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-08-06 | 82 | 1 | 3 | Budget |
| 16893 | 30.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-11-06 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 13238 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Budget |
| 7893 | 33.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-10-06 | 82 | 1 | 4 | Budget |
| 25697 | 84.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-09-06 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-07-08 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
| 20041 | 22.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
| 3866 | 37.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-09-06 | 82 | 4 | 11 | Actual |
| 5835 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 5181 | 10.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 27428 | 123.81 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 32669 | 85.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2025-05-07 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 14675 | 33.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2023-06-08 | 82 | 1 | 7 | Budget |
| 33971 | 11.00 | 2025-07-08 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-10-06 | 82 | 1 | 7 | Budget |
| 31696 | 36.00 | 2025-05-07 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 20958 | 8.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-11-06 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2024-03-07 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 3787 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 35733 | 16.72 | 2025-08-06 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2025-05-07 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2023-08-06 | 82 | 6 | 3 | Budget |
| 6305 | 14.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-09-06 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 38777 | 73.00 | 2025-11-06 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Budget |
| 9477 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2023-04-08 | 82 | 1 | 3 | Budget |
| 15352 | 23.10 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-10-06 | 82 | 6 | 4 | Budget |
| 35705 | 39.06 | 2025-08-06 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-11-05 | 82 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-11-06 | 82 | 2 | 13 | Actual |
| 24549 | 1.82 | 2024-10-05 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-11-06 | 82 | 1 | 5 | Budget |
| 26331 | 66.23 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 8687 | 51.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2025-06-07 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-10-06 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
Generated 2026-01-05 11:54:11.133 UTC