[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-10-25 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 23763 | 47.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2025-06-26 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Budget |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Budget |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 24321 | 17.78 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2023-02-24 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 30384 | 112.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 19509 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
| 35975 | 67.00 | 2025-08-25 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 9620 | 21.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 7625 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
| 33109 | 122.30 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2025-07-25 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-09-24 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-10-25 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 14289 | 15.65 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-09-24 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2024-02-24 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 15291 | 10.33 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 37592 | 101.00 | 2025-09-24 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 2995 | 37.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 11908 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2024-05-26 | 82 | 2 | 12 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 23227 | 43.51 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-09-24 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 32105 | 49.70 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2023-04-26 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2023-06-27 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-10-25 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-07-25 | 82 | 1 | 3 | Budget |
| 34732 | 39.85 | 2025-06-26 | 82 | 6 | 13 | Actual |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 37032 | 45.11 | 2025-08-25 | 82 | 6 | 13 | Actual |
| 34700 | 48.62 | 2025-06-26 | 82 | 2 | 13 | Actual |
| 34461 | 9.27 | 2025-06-26 | 82 | 5 | 11 | Actual |
| 38600 | 44.00 | 2025-10-25 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-09-24 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2024-06-26 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2024-05-26 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 4912 | 47.00 | 2023-03-27 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2024-02-24 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2023-05-27 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 4257 | 40.00 | 2023-02-24 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2025-06-26 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Budget |
| 11249 | 45.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2023-06-27 | 82 | 5 | 6 | Budget |
| 33051 | 79.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 4991 | 33.00 | 2023-03-27 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 30175 | 52.13 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2025-07-25 | 82 | 2 | 12 | Actual |
| 9398 | 50.00 | 2023-07-25 | 82 | 6 | 5 | Budget |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 20958 | 8.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2023-02-24 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-09-24 | 82 | 2 | 8 | Budget |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2023-04-26 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-09-24 | 82 | 6 | 7 | Budget |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2023-04-26 | 82 | 1 | 4 | Budget |
| 1407 | 44.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2024-04-25 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
Generated 2025-12-24 07:02:40.828 UTC