[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 21 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 29293 | 63.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-09-24 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 16216 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2025-07-25 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 22341 | 24.16 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 6633 | 38.96 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 13629 | 47.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-09-24 | 82 | 3 | 6 | Budget |
| 19337 | 7.14 | 2024-04-25 | 82 | 3 | 11 | Actual |
| 3729 | 48.00 | 2023-02-24 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-08-25 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 2607 | 57.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 21874 | 36.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 12187 | 50.00 | 2023-09-24 | 82 | 1 | 8 | Budget |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-02-24 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 22817 | 50.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-08-25 | 82 | 6 | 12 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-10-25 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2023-06-27 | 82 | 1 | 7 | Budget |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2023-06-27 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-08-25 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-27 | 82 | 3 | 6 | Budget |
| 18815 | 53.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2024-05-26 | 82 | 5 | 11 | Actual |
| 11764 | 10.00 | 2023-09-24 | 82 | 2 | 6 | Budget |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 1958 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 35733 | 16.72 | 2025-07-25 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 17950 | 16.00 | 2024-03-26 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2024-04-25 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2023-06-27 | 82 | 2 | 8 | Budget |
| 6772 | 45.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 7428 | 11.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 37502 | 20.00 | 2025-09-24 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2023-05-27 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-06-26 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2023-02-24 | 82 | 6 | 7 | Budget |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 17599 | 68.00 | 2024-03-26 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 31274 | 25.81 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 3651 | 45.00 | 2023-02-24 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-06-26 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 30888 | 60.17 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-08-25 | 82 | 6 | 6 | Budget |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 503 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 25261 | 51.08 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2025-07-25 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-10-25 | 82 | 6 | 13 | Actual |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 7285 | 20.00 | 2023-05-27 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2023-05-27 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2023-04-26 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-06-26 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2023-06-27 | 82 | 2 | 6 | Budget |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
| 19928 | 10.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-10-25 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-09-24 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Budget |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-07-25 | 82 | 1 | 3 | Budget |
| 22851 | 38.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-08-25 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
Generated 2025-12-24 07:05:05.659 UTC