[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 21 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-10-04 | 82 | 3 | 6 | Budget |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 4770 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 29021 | 36.34 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 33051 | 79.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 16865 | 8.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-10-04 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 8549 | 21.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 19597 | 96.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 5895 | 38.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 5135 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-10-04 | 82 | 1 | 4 | Budget |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-11-04 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 13036 | 22.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 14853 | 10.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 4771 | 51.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-11-04 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-10-04 | 82 | 6 | 6 | Budget |
| 4522 | 32.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 694 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 37832 | 9.27 | 2025-10-04 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 30175 | 52.13 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 22456 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 39156 | 36.93 | 2025-11-04 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-11-04 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 19391 | 9.27 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 4257 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 26036 | 6.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 36272 | 11.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2023-06-06 | 82 | 2 | 8 | Budget |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 27193 | 43.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 30419 | 89.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 34824 | 64.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-10-04 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-10-04 | 82 | 6 | 4 | Budget |
| 24885 | 42.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 16893 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 12892 | 12.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Budget |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 20661 | 63.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 30597 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 10052 | 48.05 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 2889 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 26835 | 99.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 29048 | 67.92 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 17276 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 16096 | 98.05 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 37859 | 33.74 | 2025-10-04 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 20252 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 36300 | 41.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 37422 | 11.00 | 2025-10-04 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
Generated 2026-01-04 03:25:19.562 UTC