[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 49 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-11-05 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 6305 | 14.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 9804 | 64.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 26989 | 68.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-11-05 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 7428 | 11.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2025-06-06 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 37209 | 135.00 | 2025-10-05 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2025-07-07 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 18100 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 19282 | 24.16 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 8078 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 1407 | 44.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2025-06-06 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-10-05 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 12563 | 70.00 | 2023-11-05 | 82 | 1 | 4 | Budget |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 18305 | 5.01 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 6832 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-11-05 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 7158 | 45.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-10-05 | 82 | 3 | 6 | Budget |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 30860 | 170.78 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-09-04 | 82 | 1 | 12 | Actual |
Generated 2026-01-04 16:12:42.710 UTC