[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-07-23 | 82 | 1 | 13 | Actual |
| 14733 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2025-05-24 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-08-23 | 82 | 1 | 6 | Budget |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 4197 | 45.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-07-23 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-10-23 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2023-07-23 | 82 | 1 | 5 | Budget |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2025-06-24 | 82 | 6 | 13 | Actual |
| 16244 | 3.95 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 11060 | 84.42 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-07-23 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 23374 | 13.53 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 26424 | 30.55 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2023-08-23 | 82 | 1 | 8 | Budget |
| 1346 | 62.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 16865 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 1724 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 18873 | 21.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 13899 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-07-23 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-07-23 | 82 | 6 | 6 | Budget |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-08-23 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2023-06-25 | 82 | 2 | 8 | Budget |
| 22039 | 12.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-08-23 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2025-06-24 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-07-23 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-09-22 | 82 | 1 | 3 | Budget |
| 22604 | 100.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-09-22 | 82 | 1 | 8 | Budget |
| 19482 | 1.82 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 18359 | 11.40 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 1406 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 1627 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 4198 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-10-23 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 22341 | 24.16 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2025-07-23 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-08-23 | 82 | 2 | 8 | Budget |
| 33852 | 72.00 | 2025-06-24 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Budget |
| 22129 | 63.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2025-06-24 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 12107 | 50.00 | 2023-09-22 | 82 | 6 | 7 | Budget |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-08-23 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 32514 | 98.00 | 2025-05-24 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 15410 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-10-23 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-09-22 | 82 | 2 | 13 | Actual |
| 18277 | 19.91 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 1878 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2023-06-25 | 82 | 6 | 6 | Budget |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2025-07-23 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 2745 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 22013 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Budget |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 35037 | 56.00 | 2025-07-23 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 4010 | 29.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 15887 | 18.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-07-23 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-09-22 | 82 | 1 | 5 | Budget |
| 20746 | 69.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2025-05-24 | 82 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-08-23 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 26835 | 99.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-10-23 | 82 | 1 | 3 | Budget |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 28430 | 32.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
Generated 2025-12-22 04:10:04.018 UTC