[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 10 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 173 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 5182 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 4119 | 39.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 31985 | 137.45 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-08-04 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 25612 | 2.89 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 14289 | 15.65 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 19069 | 76.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 4444 | 45.02 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-11-04 | 82 | 6 | 5 | Budget |
| 8455 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Budget |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2023-06-06 | 82 | 1 | 4 | Budget |
| 32820 | 41.00 | 2025-06-05 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 27080 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2023-06-06 | 82 | 4 | 6 | Budget |
| 7285 | 20.00 | 2023-06-06 | 82 | 2 | 6 | Budget |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 32187 | 31.61 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 34881 | 27.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 17718 | 39.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Budget |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 7814 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 22639 | 58.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 22724 | 60.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 34380 | 12.46 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-11-04 | 82 | 1 | 8 | Budget |
| 9621 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 5568 | 40.48 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 26989 | 68.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 26745 | 66.17 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 35941 | 88.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 14407 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 39184 | 16.72 | 2025-11-04 | 82 | 2 | 12 | Actual |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 27630 | 28.42 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 14522 | 85.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 37395 | 33.00 | 2025-10-04 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 12563 | 70.00 | 2023-11-04 | 82 | 1 | 4 | Budget |
| 1548 | 38.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 37832 | 9.27 | 2025-10-04 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-10-04 | 82 | 2 | 8 | Budget |
| 5567 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 1878 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 14234 | 19.91 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 26364 | 64.72 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 38359 | 129.00 | 2025-11-04 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-10-04 | 82 | 3 | 6 | Budget |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
Generated 2026-01-03 19:28:43.845 UTC