[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 50 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-07-25 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2023-05-27 | 82 | 5 | 6 | Budget |
| 23401 | 15.65 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2023-04-26 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2023-04-26 | 82 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 2205 | 30.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 31182 | 12.46 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 10269 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2024-03-26 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-10-25 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 12515 | 10.00 | 2023-10-25 | 82 | 7 | 3 | Budget |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-09-24 | 82 | 1 | 7 | Budget |
| 11170 | 43.51 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-10-25 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 25854 | 53.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2023-05-27 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 7565 | 75.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 23227 | 43.51 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-09-24 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2024-05-26 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2023-05-27 | 82 | 2 | 6 | Budget |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 27868 | 22.30 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 20365 | 7.14 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-08-25 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 3589 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2025-06-26 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 24202 | 88.96 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 39156 | 36.93 | 2025-10-25 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
| 6258 | 30.00 | 2023-04-26 | 82 | 4 | 6 | Budget |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 3073 | 71.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2023-05-27 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 19337 | 7.14 | 2024-04-25 | 82 | 3 | 11 | Actual |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 36300 | 41.00 | 2025-08-25 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2025-07-25 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2025-06-26 | 82 | 6 | 13 | Actual |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2023-06-27 | 82 | 2 | 6 | Budget |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2023-03-27 | 82 | 1 | 7 | Budget |
| 29970 | 33.74 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 23141 | 73.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 29676 | 78.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2024-04-25 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 27193 | 43.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 30419 | 89.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 422 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 1817 | 12.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 14434 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 21959 | 8.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-09-24 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2023-05-27 | 82 | 2 | 8 | Budget |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2023-05-27 | 82 | 6 | 5 | Budget |
| 31008 | 11.40 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-09-24 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-10-25 | 82 | 1 | 4 | Budget |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
| 37337 | 70.00 | 2025-09-24 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 39064 | 5.01 | 2025-10-25 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2023-06-27 | 82 | 1 | 6 | Budget |
| 4709 | 70.00 | 2023-03-27 | 82 | 1 | 4 | Budget |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-08-25 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 25261 | 51.08 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-10-25 | 82 | 6 | 12 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 281 | 47.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2025-06-26 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
Generated 2025-12-24 06:24:23.598 UTC