[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2745 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 22817 | 50.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2023-05-22 | 82 | 2 | 6 | Budget |
| 35560 | 26.29 | 2025-07-20 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2025-05-21 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-08-20 | 82 | 4 | 6 | Budget |
| 22456 | 25.23 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-08-20 | 82 | 6 | 6 | Budget |
| 1548 | 38.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-05-21 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-08-20 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 22369 | 10.33 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 8407 | 16.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-05-21 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 34025 | 27.00 | 2025-06-21 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-11-19 | 82 | 1 | 4 | Budget |
| 34615 | 57.14 | 2025-06-21 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Budget |
| 15913 | 16.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 22341 | 24.16 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 21420 | 15.65 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 37032 | 45.11 | 2025-08-20 | 82 | 6 | 13 | Actual |
| 37913 | 5.01 | 2025-09-19 | 82 | 5 | 11 | Actual |
| 18100 | 45.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 21932 | 22.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 15833 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-08-20 | 82 | 2 | 8 | Budget |
| 16978 | 28.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 36915 | 43.31 | 2025-08-20 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-10-20 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-08-20 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-09-19 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2023-05-22 | 82 | 1 | 4 | Budget |
| 18900 | 11.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2025-05-21 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 18928 | 30.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2025-06-21 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-07-20 | 82 | 3 | 6 | Actual |
| 17811 | 48.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 23227 | 43.51 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 10317 | 62.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-07-20 | 82 | 2 | 8 | Budget |
| 5182 | 18.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2025-05-21 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-06-21 | 82 | 4 | 11 | Actual |
| 29796 | 75.32 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-08-20 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-08-20 | 82 | 6 | 7 | Budget |
| 20873 | 52.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 25612 | 2.89 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 7952 | 30.00 | 2023-06-22 | 82 | 6 | 3 | Budget |
| 29258 | 110.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 2470 | 82.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2025-06-21 | 82 | 1 | 13 | Actual |
| 35122 | 13.00 | 2025-07-20 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-10-20 | 82 | 6 | 5 | Budget |
| 3787 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 28077 | 26.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-10-20 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 21366 | 10.33 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-10-20 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-10-20 | 82 | 6 | 8 | Budget |
| 27576 | 17.78 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 14675 | 33.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2025-05-21 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 23551 | 3.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-09-19 | 82 | 1 | 4 | Budget |
| 550 | 13.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 23519 | 3.95 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 9075 | 30.00 | 2023-07-20 | 82 | 6 | 3 | Budget |
| 36535 | 158.66 | 2025-08-20 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-05-21 | 82 | 2 | 13 | Actual |
| 21338 | 18.84 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-07-20 | 82 | 1 | 3 | Budget |
| 31154 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-10-20 | 82 | 1 | 12 | Actual |
| 38626 | 22.00 | 2025-10-20 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2025-07-20 | 82 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 33465 | 48.63 | 2025-05-21 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-09-19 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-10-20 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-05-22 | 82 | 1 | 7 | Budget |
| 17718 | 39.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 37592 | 101.00 | 2025-09-19 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 25083 | 27.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-10-20 | 82 | 3 | 6 | Budget |
| 24202 | 88.96 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 24522 | 2.89 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2025-07-20 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 6364 | 23.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 33171 | 73.81 | 2025-05-21 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-09-19 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2025-05-21 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2023-06-22 | 82 | 6 | 7 | Budget |
| 17248 | 20.97 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-09-19 | 82 | 4 | 11 | Actual |
| 18305 | 5.01 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2023-07-20 | 82 | 6 | 8 | Budget |
| 7381 | 27.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-09-19 | 82 | 6 | 13 | Actual |
| 1724 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 6833 | 30.00 | 2023-05-22 | 82 | 6 | 3 | Budget |
| 36326 | 26.00 | 2025-08-20 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 9261 | 56.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-08-20 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 6958 | 63.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-09-19 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2025-05-21 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 30477 | 76.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 35884 | 46.87 | 2025-07-20 | 82 | 6 | 13 | Actual |
| 3262 | 32.90 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
Generated 2025-12-19 15:37:17.342 UTC