[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 20626 | 106.00 | 2024-06-26 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-10-25 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2024-05-26 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-08-25 | 82 | 6 | 5 | Actual |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-08-25 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-10-25 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-08-25 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 10377 | 50.00 | 2023-08-25 | 82 | 6 | 4 | Budget |
| 4057 | 16.00 | 2023-02-24 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-06-26 | 82 | 5 | 11 | Actual |
| 22072 | 25.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-07-25 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-02-24 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 36563 | 63.20 | 2025-08-25 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2023-05-27 | 82 | 6 | 8 | Budget |
| 3136 | 39.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 220 | 62.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-10-25 | 82 | 6 | 13 | Actual |
| 39156 | 36.93 | 2025-10-25 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2023-02-24 | 82 | 6 | 7 | Budget |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-09-24 | 82 | 7 | 3 | Budget |
| 34261 | 81.39 | 2025-06-26 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-07-25 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2024-02-24 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Budget |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2024-04-25 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 22039 | 12.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 2745 | 30.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2023-03-27 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2024-04-25 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2025-06-26 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2023-02-24 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 9200 | 72.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Budget |
| 12045 | 50.00 | 2023-09-24 | 82 | 1 | 7 | Budget |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2023-05-27 | 82 | 1 | 6 | Budget |
| 26745 | 66.17 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2023-07-25 | 82 | 1 | 5 | Budget |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Budget |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 34434 | 27.36 | 2025-06-26 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 7157 | 50.00 | 2023-05-27 | 82 | 6 | 5 | Budget |
| 2018 | 43.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2024-04-25 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2025-06-26 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-10-25 | 82 | 1 | 13 | Actual |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2023-05-27 | 82 | 6 | 4 | Budget |
| 29551 | 16.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2025-04-25 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2025-06-26 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2023-04-26 | 82 | 1 | 4 | Budget |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 22514 | 1.82 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 893 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 6693 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 361 | 49.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 12765 | 50.00 | 2023-10-25 | 82 | 6 | 5 | Budget |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-08-25 | 82 | 6 | 3 | Budget |
| 5506 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2024-03-26 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 38897 | 67.75 | 2025-10-25 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 2888 | 29.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 9991 | 57.14 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Budget |
| 32875 | 37.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 10690 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-07-25 | 82 | 2 | 6 | Budget |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2024-02-24 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2024-02-24 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2024-03-26 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2024-04-25 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
Generated 2025-12-24 07:52:58.925 UTC