[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 502 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 28782 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 21280 | 49.57 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 38359 | 129.00 | 2025-11-04 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 13723 | 58.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-11-04 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 25024 | 19.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 31985 | 137.45 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 2344 | 30.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 20041 | 22.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 15116 | 110.17 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 26870 | 80.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 17976 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 5458 | 99.57 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-10-04 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 34261 | 81.39 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 31545 | 68.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-10-04 | 82 | 2 | 13 | Actual |
| 34025 | 27.00 | 2025-07-06 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-10-04 | 82 | 1 | 5 | Budget |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 5181 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 12045 | 50.00 | 2023-10-04 | 82 | 1 | 7 | Budget |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 2888 | 29.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Budget |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 13958 | 25.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-10-04 | 82 | 6 | 11 | Actual |
| 34553 | 31.61 | 2025-07-06 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-10-04 | 82 | 6 | 4 | Budget |
| 18511 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 16096 | 98.05 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 36563 | 63.20 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-10-04 | 82 | 2 | 12 | Actual |
| 35975 | 67.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 7427 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 647 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 3729 | 48.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-11-04 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 28397 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 14052 | 68.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 17869 | 32.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 27777 | 8.21 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 6633 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 35941 | 88.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-11-04 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
Generated 2026-01-03 23:15:38.428 UTC