[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 25 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24730 | 12.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 29796 | 75.32 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 26835 | 99.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-10-24 | 82 | 7 | 3 | Budget |
| 30264 | 119.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2025-07-24 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-10-24 | 82 | 2 | 13 | Actual |
| 16096 | 98.05 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 7334 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 26064 | 29.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 894 | 41.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 32960 | 37.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 17357 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-07-24 | 82 | 6 | 6 | Budget |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-08-24 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-10-23 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 34673 | 45.11 | 2025-06-25 | 82 | 1 | 13 | Actual |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 10592 | 34.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-05-26 | 82 | 6 | 4 | Budget |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 10456 | 51.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-09-23 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 21393 | 16.72 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 29138 | 113.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2023-06-26 | 82 | 1 | 6 | Budget |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 21160 | 51.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 24053 | 19.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-10-24 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-08-24 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-08-24 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 14641 | 60.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2023-06-26 | 82 | 6 | 8 | Budget |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-10-24 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2023-06-26 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 36152 | 89.00 | 2025-08-24 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 12845 | 30.00 | 2023-10-24 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 38032 | 7.14 | 2025-09-23 | 82 | 2 | 12 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 5134 | 18.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2023-06-26 | 82 | 6 | 6 | Budget |
| 220 | 62.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-09-23 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 7704 | 64.72 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-07-24 | 82 | 6 | 8 | Budget |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-06-25 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 34615 | 57.14 | 2025-06-25 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-09-23 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-10-24 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Budget |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 599 | 37.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-06-26 | 82 | 1 | 5 | Budget |
| 17924 | 36.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-09-23 | 82 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 33759 | 108.00 | 2025-06-25 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-07-24 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-10-24 | 82 | 1 | 5 | Budget |
| 15946 | 22.00 | 2024-01-24 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 39037 | 36.93 | 2025-10-24 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 1220 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
Generated 2025-12-23 17:01:33.371 UTC