[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 47 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2023-05-27 | 82 | 1 | 5 | Budget |
| 11967 | 30.00 | 2023-09-24 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2025-06-26 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
| 8750 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Budget |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-07-25 | 82 | 5 | 6 | Budget |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-10-25 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2024-06-26 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 36764 | 12.46 | 2025-08-25 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 16687 | 35.00 | 2024-02-24 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
| 6305 | 14.00 | 2023-04-26 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-07-25 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-06-27 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2023-06-27 | 82 | 1 | 7 | Budget |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 6693 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-09-24 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2023-06-27 | 82 | 1 | 6 | Budget |
| 10051 | 20.00 | 2023-07-25 | 82 | 6 | 8 | Budget |
| 9397 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 31510 | 121.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 16444 | 1.82 | 2024-01-25 | 82 | 2 | 12 | Actual |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 14112 | 98.05 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2023-05-27 | 82 | 2 | 6 | Budget |
| 17248 | 20.97 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-09-24 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-06-26 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 31893 | 106.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-10-25 | 82 | 2 | 12 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2024-04-25 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 35614 | 6.08 | 2025-07-25 | 82 | 5 | 11 | Actual |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2023-04-26 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 17476 | 1.82 | 2024-02-24 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2023-04-26 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 27490 | 61.69 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 10376 | 38.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2024-03-26 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-08-25 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-09-24 | 82 | 2 | 6 | Budget |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-07-25 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 12989 | 32.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2023-06-27 | 82 | 1 | 5 | Budget |
| 14881 | 31.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 31216 | 53.95 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 4709 | 70.00 | 2023-03-27 | 82 | 1 | 4 | Budget |
| 26149 | 19.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-07-25 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-10-25 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 18900 | 11.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 1406 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 8456 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 15887 | 18.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 3463 | 23.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2023-04-26 | 82 | 2 | 6 | Budget |
| 22514 | 1.82 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 502 | 38.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 1879 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 2017 | 40.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 33345 | 32.67 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-08-25 | 82 | 6 | 13 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2023-03-27 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 8455 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Budget |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2023-02-24 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2023-03-27 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-10-25 | 82 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2025-06-26 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 37626 | 87.00 | 2025-09-24 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-10-25 | 82 | 1 | 13 | Actual |
| 6211 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 34233 | 134.42 | 2025-06-26 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-10-25 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2024-05-26 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
Generated 2025-12-24 08:37:39.034 UTC