[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15592 | 17.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 7625 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Budget |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-08-22 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2023-06-24 | 82 | 1 | 5 | Budget |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 1346 | 62.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-07-22 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 9668 | 12.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 15178 | 48.05 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 7428 | 11.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-10-22 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-09-21 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 693 | 16.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 4991 | 33.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-09-21 | 82 | 7 | 3 | Budget |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 37946 | 34.80 | 2025-09-21 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2025-06-23 | 82 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 2994 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 19069 | 76.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-10-22 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 13316 | 50.00 | 2023-10-22 | 82 | 1 | 8 | Budget |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 34495 | 49.70 | 2025-06-23 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-10-22 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 7237 | 40.00 | 2023-05-24 | 82 | 1 | 6 | Budget |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 20839 | 50.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 19310 | 5.01 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 27335 | 95.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 36882 | 7.14 | 2025-08-22 | 82 | 2 | 12 | Actual |
| 11814 | 40.00 | 2023-09-21 | 82 | 3 | 6 | Budget |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 5835 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 36187 | 59.00 | 2025-08-22 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 37859 | 33.74 | 2025-09-21 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 38452 | 72.00 | 2025-10-22 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-08-22 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 18186 | 38.96 | 2024-03-23 | 82 | 2 | 8 | Actual |
Generated 2025-12-21 19:39:15.071 UTC