[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 28 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30264 | 119.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2024-02-24 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 20133 | 45.00 | 2024-05-26 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2025-07-25 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-07-25 | 82 | 1 | 3 | Budget |
| 21420 | 15.65 | 2024-06-26 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-06-26 | 82 | 1 | 11 | Actual |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2024-05-26 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 27138 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-08-25 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2025-06-26 | 82 | 2 | 12 | Actual |
| 35975 | 67.00 | 2025-08-25 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 7285 | 20.00 | 2023-05-27 | 82 | 2 | 6 | Budget |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2025-06-26 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2024-04-25 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-10-25 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 3073 | 71.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 17476 | 1.82 | 2024-02-24 | 82 | 2 | 12 | Actual |
| 29762 | 61.69 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-07-25 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-08-25 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 22423 | 15.65 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 34881 | 27.00 | 2025-07-25 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2025-07-25 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Budget |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 24403 | 15.65 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 2792 | 8.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-07-25 | 82 | 6 | 8 | Budget |
| 753 | 31.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2023-03-27 | 82 | 3 | 6 | Budget |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-07-25 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2024-03-26 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 8935 | 20.00 | 2023-06-27 | 82 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2024-04-25 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 25024 | 19.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 7334 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Budget |
| 30980 | 43.31 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
| 19808 | 47.00 | 2024-05-26 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 19224 | 45.02 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2025-06-26 | 82 | 6 | 12 | Actual |
| 33794 | 69.00 | 2025-06-26 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2025-06-26 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 31803 | 17.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-07-25 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Budget |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-10-25 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 14556 | 68.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 29525 | 25.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2025-06-26 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 10641 | 13.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 26149 | 19.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 8503 | 22.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 34261 | 81.39 | 2025-06-26 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2023-06-27 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-06-26 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2023-05-27 | 82 | 6 | 8 | Budget |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 37450 | 34.00 | 2025-09-24 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 9943 | 104.11 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
| 36882 | 7.14 | 2025-08-25 | 82 | 2 | 12 | Actual |
| 18722 | 39.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2023-06-27 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 6212 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Budget |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-10-25 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2025-06-26 | 82 | 4 | 11 | Actual |
| 7284 | 18.00 | 2023-05-27 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 93 | 29.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 1674 | 14.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
Generated 2025-12-24 04:56:52.804 UTC