[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 19 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2023-05-26 | 82 | 6 | 4 | Budget |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-08-24 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 29021 | 36.34 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 33674 | 59.00 | 2025-06-25 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-10-24 | 82 | 4 | 6 | Budget |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 30148 | 20.55 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-10-24 | 82 | 6 | 4 | Budget |
| 17950 | 16.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 2608 | 60.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 3214 | 87.45 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 25261 | 51.08 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-10-24 | 82 | 2 | 8 | Budget |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 37209 | 135.00 | 2025-09-23 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 15620 | 52.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-08-24 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-07-24 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 31985 | 137.45 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 2841 | 43.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-07-24 | 82 | 6 | 7 | Budget |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 23106 | 64.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-09-23 | 82 | 2 | 13 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 9339 | 50.00 | 2023-07-24 | 82 | 1 | 5 | Budget |
| 23016 | 19.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Budget |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 4119 | 39.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 24581 | 3.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-10-24 | 82 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-08-24 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 12515 | 10.00 | 2023-10-24 | 82 | 7 | 3 | Budget |
| 20219 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 9804 | 64.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 37832 | 9.27 | 2025-09-23 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 10842 | 33.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 19364 | 11.40 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-08-24 | 82 | 6 | 8 | Budget |
| 36477 | 83.00 | 2025-08-24 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Budget |
| 24202 | 88.96 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 38742 | 114.00 | 2025-10-24 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2023-06-26 | 82 | 1 | 6 | Budget |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 7098 | 43.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 12625 | 52.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-08-24 | 82 | 6 | 13 | Actual |
| 30651 | 20.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 8279 | 40.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 18277 | 19.91 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 14641 | 60.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 32669 | 85.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-08-24 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-08-24 | 82 | 6 | 7 | Budget |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 2205 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 31603 | 80.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 5568 | 40.48 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-09-23 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Budget |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 38239 | 107.00 | 2025-10-24 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 31008 | 11.40 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-10-24 | 82 | 2 | 13 | Actual |
| 25233 | 105.63 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2025-06-25 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-09-23 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 10783 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 4197 | 45.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-10-24 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-10-24 | 82 | 5 | 11 | Actual |
Generated 2025-12-23 09:45:05.531 UTC