[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 33731 | 22.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 36683 | 19.91 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 38004 | 25.23 | 2025-10-05 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 23763 | 47.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 8550 | 10.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2025-06-06 | 82 | 2 | 12 | Actual |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2025-06-06 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-10-05 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 31777 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 3866 | 37.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 6506 | 51.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 11108 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2023-06-07 | 82 | 1 | 6 | Budget |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 16532 | 102.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 9863 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 18900 | 11.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 39336 | 60.90 | 2025-11-05 | 82 | 6 | 13 | Actual |
| 32927 | 14.00 | 2025-06-06 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 26064 | 29.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-11-05 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 2665 | 40.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 25024 | 19.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
Generated 2026-01-04 05:41:15.502 UTC