[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 18 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 3963 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 2994 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 5241 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 34261 | 81.39 | 2025-07-07 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 15887 | 18.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 15946 | 22.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 22013 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 24202 | 88.96 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 24464 | 25.23 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-10-05 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 29525 | 25.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 33257 | 20.97 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-10-05 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 3322 | 45.02 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 20873 | 52.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 28197 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 22724 | 60.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 38274 | 60.00 | 2025-11-05 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-10-05 | 82 | 1 | 3 | Budget |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-10-05 | 82 | 5 | 11 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 4849 | 60.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 3074 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 4197 | 45.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-11-05 | 82 | 6 | 5 | Budget |
| 28487 | 127.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 10051 | 20.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 33311 | 20.97 | 2025-06-06 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 19716 | 55.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
Generated 2026-01-04 05:13:15.727 UTC