[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 19 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24549 | 1.82 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-10-24 | 82 | 1 | 6 | Budget |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-09-23 | 82 | 1 | 8 | Budget |
| 26424 | 30.55 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 26364 | 64.72 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-10-24 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2023-05-26 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 17357 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-08-24 | 82 | 6 | 6 | Budget |
| 6211 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 6364 | 23.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 25580 | 1.82 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2023-06-26 | 82 | 1 | 8 | Budget |
| 16978 | 28.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 5182 | 18.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-08-24 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 10130 | 40.00 | 2023-08-24 | 82 | 1 | 3 | Budget |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 16567 | 60.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 35824 | 24.06 | 2025-07-24 | 82 | 1 | 13 | Actual |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 2284 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-09-23 | 82 | 5 | 6 | Budget |
| 8406 | 20.00 | 2023-06-26 | 82 | 2 | 6 | Budget |
| 32634 | 141.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 22759 | 34.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-09-23 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 32247 | 30.55 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-06-25 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 24581 | 3.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-06-25 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-10-24 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-09-23 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2023-06-26 | 82 | 4 | 6 | Budget |
| 8079 | 73.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-08-24 | 82 | 1 | 7 | Budget |
| 10455 | 50.00 | 2023-08-24 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 18900 | 11.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 15318 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-10-24 | 82 | 1 | 4 | Budget |
| 4198 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 23016 | 19.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 3215 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 11576 | 50.00 | 2023-09-23 | 82 | 1 | 5 | Budget |
| 9260 | 50.00 | 2023-07-24 | 82 | 6 | 4 | Budget |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 4011 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 16244 | 3.95 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 3136 | 39.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-09-23 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2025-06-25 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-09-23 | 82 | 2 | 12 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 2666 | 57.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-10-24 | 82 | 3 | 6 | Budget |
| 33582 | 67.92 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 9075 | 30.00 | 2023-07-24 | 82 | 6 | 3 | Budget |
| 37592 | 101.00 | 2025-09-23 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-10-24 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-09-23 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 22164 | 64.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-09-23 | 82 | 5 | 11 | Actual |
| 16865 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-07-24 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 23401 | 15.65 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-06-25 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 3540 | 11.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 12107 | 50.00 | 2023-09-23 | 82 | 6 | 7 | Budget |
| 26927 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-08-24 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-08-24 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-10-24 | 82 | 6 | 5 | Budget |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-09-23 | 82 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2025-06-25 | 82 | 2 | 12 | Actual |
| 37422 | 11.00 | 2025-09-23 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
Generated 2025-12-23 05:12:07.463 UTC