[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 15 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9477 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-09-22 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 29386 | 66.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-07-23 | 82 | 6 | 5 | Budget |
| 39276 | 36.34 | 2025-10-23 | 82 | 1 | 13 | Actual |
| 36060 | 137.00 | 2025-08-23 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-09-22 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 27868 | 22.30 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 36854 | 27.36 | 2025-08-23 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-10-23 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 1626 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-10-23 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-10-23 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-09-22 | 82 | 7 | 3 | Budget |
| 22817 | 50.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 35095 | 29.00 | 2025-07-23 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2023-06-25 | 82 | 2 | 6 | Budget |
| 14826 | 26.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 1406 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-09-22 | 82 | 1 | 8 | Budget |
| 9075 | 30.00 | 2023-07-23 | 82 | 6 | 3 | Budget |
| 36094 | 81.00 | 2025-08-23 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-07-23 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 18568 | 120.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-08-23 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 27895 | 67.92 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2023-06-25 | 82 | 6 | 8 | Budget |
| 3214 | 87.45 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-09-22 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-07-23 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 7752 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 8279 | 40.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 15913 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-07-23 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-06-24 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 26331 | 66.23 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 19391 | 9.27 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 27138 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-07-23 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 8280 | 50.00 | 2023-06-25 | 82 | 6 | 5 | Budget |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-08-23 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2025-06-24 | 82 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-09-22 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Budget |
| 1675 | 10.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-10-23 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 18332 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 33852 | 72.00 | 2025-06-24 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 12295 | 37.45 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2025-07-23 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 25791 | 19.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 32901 | 27.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 18277 | 19.91 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-08-23 | 82 | 6 | 5 | Budget |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-08-23 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 25408 | 10.33 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-08-23 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 19162 | 125.33 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 5135 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Budget |
| 15291 | 10.33 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 28371 | 25.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-07-23 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 5240 | 32.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 1485 | 68.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 20718 | 14.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 27456 | 91.99 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-09-22 | 82 | 6 | 7 | Budget |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 6958 | 63.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 19190 | 55.63 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-24 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
Generated 2025-12-22 05:09:49.490 UTC