[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 15 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8078 | 70.00 | 2023-06-26 | 82 | 1 | 4 | Budget |
| 14262 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 27245 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-10-24 | 82 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 17811 | 48.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 5459 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 20511 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-07-24 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 37502 | 20.00 | 2025-09-23 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-06-25 | 82 | 6 | 13 | Actual |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 26303 | 155.63 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 6035 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 9724 | 25.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2025-06-25 | 82 | 4 | 11 | Actual |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 25612 | 2.89 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 21125 | 56.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-08-24 | 82 | 4 | 11 | Actual |
| 21218 | 113.20 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-08-24 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 599 | 37.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 24464 | 25.23 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 833 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-07-24 | 82 | 5 | 6 | Budget |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 10455 | 50.00 | 2023-08-24 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-08-24 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-09-23 | 82 | 1 | 3 | Budget |
| 29258 | 110.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 18158 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 7098 | 43.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 24053 | 19.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-08-24 | 82 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-09-23 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 10593 | 30.00 | 2023-08-24 | 82 | 1 | 6 | Budget |
| 5241 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 13426 | 30.00 | 2023-10-24 | 82 | 6 | 8 | Budget |
| 7236 | 38.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-07-24 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 29762 | 61.69 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2023-06-26 | 82 | 6 | 8 | Budget |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 26927 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 20453 | 14.59 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 20219 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-07-24 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2023-06-26 | 82 | 1 | 3 | Budget |
| 12187 | 50.00 | 2023-09-23 | 82 | 1 | 8 | Budget |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 16919 | 20.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-09-23 | 82 | 6 | 6 | Budget |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 34553 | 31.61 | 2025-06-25 | 82 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2023-06-26 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-09-23 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 12437 | 20.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 1958 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 35766 | 64.59 | 2025-07-24 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 2144 | 43.51 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-09-23 | 82 | 6 | 3 | Budget |
| 8407 | 16.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
Generated 2025-12-23 11:37:38.725 UTC