[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-11-04 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 38394 | 67.00 | 2025-11-04 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 18603 | 58.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 12235 | 30.00 | 2023-10-04 | 82 | 2 | 8 | Budget |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 36032 | 20.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 31425 | 62.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 22039 | 12.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 39218 | 61.40 | 2025-11-04 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-11-04 | 82 | 5 | 6 | Budget |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 5895 | 38.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 14017 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 30419 | 89.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 31545 | 68.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 21338 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-11-04 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 38274 | 60.00 | 2025-11-04 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 11170 | 43.51 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 11309 | 26.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 26626 | 5.01 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 14522 | 85.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-10-04 | 82 | 1 | 4 | Budget |
| 29551 | 16.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-10-04 | 82 | 1 | 3 | Budget |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 1485 | 68.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 32960 | 37.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 21012 | 22.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-10-04 | 82 | 1 | 7 | Budget |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 7284 | 18.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 30625 | 35.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 35975 | 67.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-10-04 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 22724 | 60.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
Generated 2026-01-04 02:22:12.217 UTC