[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 14 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2023-02-24 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-10-25 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 10593 | 30.00 | 2023-08-25 | 82 | 1 | 6 | Budget |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2024-02-24 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-09-24 | 82 | 1 | 13 | Actual |
| 2935 | 17.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-07-25 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-10-25 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 3262 | 32.90 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 20419 | 9.27 | 2024-05-26 | 82 | 5 | 11 | Actual |
| 14853 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2024-04-25 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 6211 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 7237 | 40.00 | 2023-05-27 | 82 | 1 | 6 | Budget |
| 6632 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 2097 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 21932 | 22.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 2205 | 30.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 34881 | 27.00 | 2025-07-25 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 36385 | 29.00 | 2025-08-25 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 21038 | 16.00 | 2024-06-26 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 17811 | 48.00 | 2024-03-26 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Budget |
| 8550 | 10.00 | 2023-06-27 | 82 | 5 | 6 | Budget |
| 2422 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2024-05-26 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 15318 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 37502 | 20.00 | 2025-09-24 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2024-05-26 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-08-25 | 82 | 1 | 7 | Budget |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2023-06-27 | 82 | 2 | 6 | Budget |
| 12942 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 16298 | 14.59 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2025-10-25 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-08-25 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 3963 | 39.00 | 2023-02-24 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 25819 | 77.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 29854 | 52.89 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 2470 | 82.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-07-25 | 82 | 5 | 6 | Budget |
| 10843 | 30.00 | 2023-08-25 | 82 | 6 | 6 | Budget |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-08-25 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2024-06-26 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2024-05-26 | 82 | 6 | 12 | Actual |
| 21748 | 56.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2024-04-25 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2024-06-26 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 35614 | 6.08 | 2025-07-25 | 82 | 5 | 11 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Budget |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 8030 | 9.00 | 2023-06-27 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 9724 | 25.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-10-25 | 82 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-10-25 | 82 | 1 | 6 | Budget |
| 8456 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 29525 | 25.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-10-25 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 36272 | 11.00 | 2025-08-25 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 17869 | 32.00 | 2024-03-26 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-08-25 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-05-27 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 9725 | 30.00 | 2023-07-25 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2024-02-24 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-05-27 | 82 | 6 | 5 | Budget |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 6115 | 31.00 | 2023-04-26 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2024-05-26 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 30175 | 52.13 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 35447 | 73.81 | 2025-07-25 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
Generated 2025-12-24 07:59:04.054 UTC