[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 49 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38545 | 30.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 25408 | 10.33 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 11576 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 11248 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 2744 | 31.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 28782 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 2470 | 82.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 32247 | 30.55 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 2936 | 20.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 6693 | 30.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 29936 | 30.55 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 21959 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2025-01-25 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 11638 | 54.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 19162 | 125.33 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 9340 | 46.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
| 5038 | 10.00 | 2022-10-26 | 82 | 2 | 6 | Budget |
| 16325 | 5.01 | 2023-08-26 | 82 | 5 | 11 | Actual |
| 37746 | 84.42 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 13238 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 12703 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 5458 | 99.57 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 3866 | 37.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-12-25 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 38487 | 84.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-12-26 | 82 | 5 | 11 | Actual |
| 8406 | 20.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 5973 | 59.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2025-01-25 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 7486 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 36973 | 46.87 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 22817 | 50.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 2285 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 30860 | 170.78 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 33582 | 67.92 | 2024-12-25 | 82 | 6 | 13 | Actual |
| 9074 | 25.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 36352 | 20.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2025-01-25 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 17656 | 12.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 7098 | 43.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-05-26 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 32927 | 14.00 | 2024-12-25 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 833 | 51.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 36385 | 29.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 38742 | 114.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 10640 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 15058 | 65.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-12-25 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 29173 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 26927 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-12-25 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2022-10-26 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 15443 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 2145 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 34673 | 45.11 | 2025-01-25 | 82 | 1 | 13 | Actual |
| 22696 | 25.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 36882 | 7.14 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 31927 | 89.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2025-01-25 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 9573 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 25353 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 7157 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 5568 | 40.48 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 6911 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 30175 | 52.13 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 20626 | 106.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 31035 | 33.74 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 14556 | 68.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-12-25 | 82 | 3 | 11 | Actual |
| 16838 | 32.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-12-25 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 18660 | 13.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 25175 | 63.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2025-01-25 | 82 | 5 | 11 | Actual |
| 37181 | 26.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2025-01-25 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 36477 | 83.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 30512 | 68.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 27080 | 56.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 37859 | 33.74 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 32339 | 48.63 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
Generated 2025-07-25 06:28:34.734 UTC