[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 20338 | 7.14 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2024-02-04 | 82 | 2 | 12 | Actual |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 1878 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 23428 | 5.01 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 30570 | 36.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-10-04 | 82 | 3 | 11 | Actual |
| 8279 | 40.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 26626 | 5.01 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 8749 | 48.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 9620 | 21.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 10922 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 9573 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 20511 | 2.89 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2023-06-06 | 82 | 1 | 4 | Budget |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-10-04 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 2097 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 7237 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 34175 | 63.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2023-06-06 | 82 | 2 | 6 | Budget |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 26090 | 16.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 1627 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 24730 | 12.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 7097 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 28105 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 15713 | 41.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 34824 | 64.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 15410 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 3588 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 3963 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 33999 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 4385 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 8877 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 37337 | 70.00 | 2025-10-04 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-11-04 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 39336 | 60.90 | 2025-11-04 | 82 | 6 | 13 | Actual |
| 38394 | 67.00 | 2025-11-04 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 34732 | 39.85 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 32214 | 11.40 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 5458 | 99.57 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 35002 | 95.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 21481 | 15.65 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 25580 | 1.82 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 5568 | 40.48 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-11-04 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 38066 | 64.59 | 2025-10-04 | 82 | 6 | 12 | Actual |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 29471 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 1879 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
Generated 2026-01-04 02:37:45.423 UTC