[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 21 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10922 | 50.00 | 2023-08-25 | 82 | 1 | 7 | Budget |
| 6305 | 14.00 | 2023-04-26 | 82 | 5 | 6 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2023-03-27 | 82 | 1 | 7 | Budget |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 17950 | 16.00 | 2024-03-26 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 16475 | 3.95 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Budget |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 27335 | 95.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 38777 | 73.00 | 2025-10-25 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 5835 | 70.00 | 2023-04-26 | 82 | 1 | 4 | Budget |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2023-04-26 | 82 | 4 | 6 | Budget |
| 2744 | 31.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 25553 | 2.89 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2025-06-26 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 550 | 13.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2024-02-24 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 18722 | 39.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 11967 | 30.00 | 2023-09-24 | 82 | 6 | 6 | Budget |
| 21420 | 15.65 | 2024-06-26 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-08-25 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-09-24 | 82 | 2 | 6 | Budget |
| 3135 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2023-02-24 | 82 | 6 | 4 | Budget |
| 35002 | 95.00 | 2025-07-25 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 31803 | 17.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 38742 | 114.00 | 2025-10-25 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2023-05-27 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2024-04-25 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2024-04-25 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-10-24 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-09-24 | 82 | 6 | 7 | Budget |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2023-04-26 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-09-24 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 34881 | 27.00 | 2025-07-25 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 220 | 62.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 39156 | 36.93 | 2025-10-25 | 82 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2023-03-27 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 3589 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Budget |
| 23914 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 26778 | 46.87 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 9990 | 30.00 | 2023-07-25 | 82 | 2 | 8 | Budget |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 20718 | 14.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 7019 | 46.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2024-02-24 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 2608 | 60.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2024-05-26 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 23428 | 5.01 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2024-04-25 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2025-06-26 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 25791 | 19.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-08-25 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-08-25 | 82 | 1 | 3 | Budget |
| 6505 | 40.00 | 2023-04-26 | 82 | 6 | 7 | Budget |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 362 | 60.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 16417 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 3729 | 48.00 | 2023-02-24 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 7625 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2024-03-26 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 16216 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-09-24 | 82 | 1 | 13 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2024-04-25 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 26955 | 106.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 37000 | 52.13 | 2025-08-25 | 82 | 2 | 13 | Actual |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 7237 | 40.00 | 2023-05-27 | 82 | 1 | 6 | Budget |
| 20839 | 50.00 | 2024-06-26 | 82 | 1 | 5 | Actual |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2024-02-24 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-05-27 | 82 | 2 | 8 | Budget |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2025-06-26 | 82 | 1 | 13 | Actual |
| 21663 | 66.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2023-03-27 | 82 | 5 | 6 | Budget |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 4197 | 45.00 | 2023-02-24 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 32727 | 84.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2023-06-27 | 82 | 5 | 6 | Budget |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
Generated 2025-12-24 06:36:23.649 UTC