[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32820 | 41.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 3866 | 37.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 33284 | 22.04 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2025-06-25 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 29762 | 61.69 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-07-24 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 36300 | 41.00 | 2025-08-24 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 2471 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 17924 | 36.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-09-23 | 82 | 2 | 8 | Budget |
| 38182 | 76.69 | 2025-09-23 | 82 | 6 | 13 | Actual |
| 6163 | 15.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 26870 | 80.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2025-06-25 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-07-24 | 82 | 5 | 11 | Actual |
| 9075 | 30.00 | 2023-07-24 | 82 | 6 | 3 | Budget |
| 9724 | 25.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-09-23 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-07-24 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 18186 | 38.96 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-09-23 | 82 | 6 | 5 | Budget |
| 37476 | 29.00 | 2025-09-23 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-09-23 | 82 | 5 | 6 | Budget |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 19750 | 33.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 13364 | 41.99 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-08-24 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2025-07-24 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2025-06-25 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 10690 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-08-24 | 82 | 1 | 5 | Budget |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 26090 | 16.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 3914 | 18.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 2144 | 43.51 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-08-24 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-06-25 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 25435 | 10.33 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 33 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 31216 | 53.95 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 9015 | 36.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-09-23 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 2018 | 43.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 19069 | 76.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2023-06-26 | 82 | 4 | 6 | Budget |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 6035 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 503 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-09-23 | 82 | 6 | 6 | Budget |
| 36385 | 29.00 | 2025-08-24 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 15178 | 48.05 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 8828 | 50.00 | 2023-06-26 | 82 | 1 | 8 | Budget |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-08-24 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 36442 | 118.00 | 2025-08-24 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 38274 | 60.00 | 2025-10-24 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-10-24 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 35647 | 32.67 | 2025-07-24 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 8031 | 10.00 | 2023-06-26 | 82 | 7 | 3 | Budget |
| 20538 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-08-23 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-07-24 | 82 | 1 | 13 | Actual |
| 18928 | 30.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-08-24 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 33229 | 53.95 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 5974 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 7097 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-06-26 | 82 | 6 | 8 | Budget |
| 23728 | 64.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
Generated 2025-12-23 14:45:54.489 UTC