[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 37 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6505 | 40.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 14907 | 18.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-10-04 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 17391 | 23.10 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 8750 | 50.00 | 2023-07-07 | 82 | 6 | 7 | Budget |
| 7097 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 19956 | 32.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 20219 | 51.08 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 20661 | 63.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-10-04 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 19391 | 9.27 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 38359 | 129.00 | 2025-11-04 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 37124 | 83.00 | 2025-10-04 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 14289 | 15.65 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 7237 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 27630 | 28.42 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 32820 | 41.00 | 2025-06-05 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 29525 | 25.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 35176 | 22.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 27985 | 114.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 36385 | 29.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 894 | 41.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 15833 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-11-04 | 82 | 1 | 8 | Budget |
| 14826 | 26.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 35587 | 25.23 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 29048 | 67.92 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 8749 | 48.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 7752 | 30.00 | 2023-06-06 | 82 | 2 | 8 | Budget |
| 18815 | 53.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 26745 | 66.17 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 1407 | 44.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Budget |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 5320 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 27691 | 36.93 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2025-07-06 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 2284 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Budget |
| 17869 | 32.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 3651 | 45.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
Generated 2026-01-04 02:34:41.977 UTC