[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21481 | 15.65 | 2024-06-26 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 3322 | 45.02 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-03-26 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-08-25 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-08-25 | 82 | 1 | 5 | Budget |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 25233 | 105.63 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 20310 | 25.23 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 6506 | 51.00 | 2023-04-26 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 18900 | 11.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 5895 | 38.00 | 2023-04-26 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-10-25 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-09-24 | 82 | 1 | 8 | Budget |
| 5039 | 14.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2024-06-26 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-08-25 | 82 | 6 | 6 | Budget |
| 32875 | 37.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-08-25 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-09-24 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 26989 | 68.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 21959 | 8.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 1486 | 60.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 22039 | 12.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2024-05-26 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 18478 | 3.95 | 2024-03-26 | 82 | 1 | 12 | Actual |
| 33794 | 69.00 | 2025-06-26 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2023-02-24 | 82 | 6 | 7 | Budget |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2023-02-24 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-10-25 | 82 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2023-04-26 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-09-24 | 82 | 3 | 6 | Budget |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-07-25 | 82 | 2 | 8 | Budget |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2023-06-27 | 82 | 2 | 6 | Budget |
| 10130 | 40.00 | 2023-08-25 | 82 | 1 | 3 | Budget |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-07-25 | 82 | 6 | 12 | Actual |
| 12186 | 70.78 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2023-04-26 | 82 | 1 | 3 | Budget |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Budget |
| 21393 | 16.72 | 2024-06-26 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-07-25 | 82 | 2 | 6 | Budget |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 20781 | 42.00 | 2024-06-26 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2025-04-25 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 3321 | 30.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2023-05-27 | 82 | 5 | 6 | Budget |
| 1346 | 62.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 16687 | 35.00 | 2024-02-24 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2024-04-25 | 82 | 4 | 11 | Actual |
| 7566 | 60.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2024-05-26 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-08-25 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 3787 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
| 30419 | 89.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 16444 | 1.82 | 2024-01-25 | 82 | 2 | 12 | Actual |
| 11575 | 58.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2023-03-27 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 9014 | 40.00 | 2023-07-25 | 82 | 1 | 3 | Budget |
| 27335 | 95.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2025-07-25 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 13036 | 22.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 4385 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 2205 | 30.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 19982 | 20.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2023-05-27 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 35705 | 39.06 | 2025-07-25 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 8749 | 48.00 | 2023-06-27 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2023-05-27 | 82 | 1 | 5 | Budget |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 12765 | 50.00 | 2023-10-25 | 82 | 6 | 5 | Budget |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2025-06-26 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-09-24 | 82 | 1 | 5 | Actual |
Generated 2025-12-24 06:40:51.473 UTC