[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 10 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16444 | 1.82 | 2024-01-24 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 23700 | 12.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2025-07-24 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 3588 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Budget |
| 26718 | 22.30 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 13542 | 71.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 14853 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 14826 | 26.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 15806 | 29.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-10-24 | 82 | 1 | 8 | Budget |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 14907 | 18.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 3788 | 59.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-09-23 | 82 | 1 | 3 | Budget |
| 1958 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 13873 | 24.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-07-24 | 82 | 1 | 12 | Actual |
| 11060 | 84.42 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-07-24 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 10921 | 56.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 26364 | 64.72 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 33465 | 48.63 | 2025-05-25 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-10-24 | 82 | 7 | 3 | Budget |
| 12563 | 70.00 | 2023-10-24 | 82 | 1 | 4 | Budget |
| 550 | 13.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 34352 | 62.46 | 2025-06-25 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 4849 | 60.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-07-24 | 82 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 7427 | 10.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 19716 | 55.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 3729 | 48.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-08-24 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 12988 | 30.00 | 2023-10-24 | 82 | 4 | 6 | Budget |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 12893 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Budget |
| 22250 | 43.51 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-10-24 | 82 | 6 | 5 | Budget |
| 28901 | 36.93 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2025-06-25 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 39098 | 43.31 | 2025-10-24 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2025-07-24 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-08-24 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-10-24 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-09-23 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-08-24 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-09-23 | 82 | 6 | 3 | Budget |
| 16532 | 102.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 39156 | 36.93 | 2025-10-24 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 29048 | 67.92 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 1878 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-08-24 | 82 | 1 | 7 | Budget |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 37946 | 34.80 | 2025-09-23 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 34434 | 27.36 | 2025-06-25 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 37712 | 87.45 | 2025-09-23 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 21366 | 10.33 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-07-24 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-09-23 | 82 | 1 | 8 | Budget |
| 23347 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 26955 | 106.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 33999 | 41.00 | 2025-06-25 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-09-23 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
Generated 2025-12-23 12:27:57.441 UTC