[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-06-23 | 82 | 2 | 6 | Budget |
| 36442 | 118.00 | 2025-08-21 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-21 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 38742 | 114.00 | 2025-10-21 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 20008 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 18722 | 39.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2025-06-22 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 1771 | 30.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 20839 | 50.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 11434 | 70.00 | 2023-09-20 | 82 | 1 | 4 | Budget |
| 24850 | 41.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 9260 | 50.00 | 2023-07-21 | 82 | 6 | 4 | Budget |
| 34434 | 27.36 | 2025-06-22 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 36477 | 83.00 | 2025-08-21 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 18568 | 120.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 22990 | 17.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-10-21 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 2935 | 17.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 25462 | 8.21 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 1298 | 6.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-08-21 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 33794 | 69.00 | 2025-06-22 | 82 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-09-20 | 82 | 2 | 6 | Budget |
| 3214 | 87.45 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 15946 | 22.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 5709 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 13873 | 24.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 32927 | 14.00 | 2025-05-22 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-08-21 | 82 | 1 | 6 | Budget |
| 31545 | 68.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-10-21 | 82 | 2 | 8 | Budget |
| 35235 | 29.00 | 2025-07-21 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 15058 | 65.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-08-21 | 82 | 2 | 13 | Actual |
| 11814 | 40.00 | 2023-09-20 | 82 | 3 | 6 | Budget |
| 12844 | 31.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2025-06-22 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 14349 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2025-05-22 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-10-21 | 82 | 4 | 6 | Budget |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-10-21 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2025-07-21 | 82 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 28345 | 47.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-07-21 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2025-05-22 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2023-06-23 | 82 | 3 | 6 | Budget |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 3589 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 17776 | 38.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 3788 | 59.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-07-21 | 82 | 2 | 13 | Actual |
| 5568 | 40.48 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 7236 | 38.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 10736 | 30.00 | 2023-08-21 | 82 | 4 | 6 | Budget |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 26835 | 99.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-08-20 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2025-05-22 | 82 | 2 | 13 | Actual |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-08-21 | 82 | 6 | 4 | Budget |
| 13317 | 82.90 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
Generated 2025-12-21 01:01:33.810 UTC