[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 10 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30028 | 34.80 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 24998 | 34.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2023-06-24 | 82 | 1 | 6 | Budget |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 33465 | 48.63 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 36060 | 137.00 | 2025-08-22 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2025-07-22 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-10-22 | 82 | 1 | 13 | Actual |
| 28755 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2025-07-22 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 16532 | 102.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-08-22 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2025-07-22 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 13317 | 82.90 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-08-22 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2025-06-23 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-09-21 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2025-06-23 | 82 | 2 | 12 | Actual |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-07-22 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 22964 | 29.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-09-21 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 16096 | 98.05 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 8549 | 21.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-10-22 | 82 | 7 | 3 | Budget |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 33431 | 7.14 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-10-22 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 28197 | 76.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 32 | 35.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 8359 | 44.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-10-22 | 82 | 1 | 8 | Budget |
| 15352 | 23.10 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 31803 | 17.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 1817 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-09-21 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 29551 | 16.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-09-21 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2025-06-23 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-09-21 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-22 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
Generated 2025-12-21 22:04:57.773 UTC