[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 57 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18928 | 30.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 36245 | 43.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 31638 | 76.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 29351 | 84.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 6114 | 30.00 | 2023-05-06 | 82 | 1 | 6 | Budget |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 31893 | 106.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-10-04 | 82 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 30888 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 21447 | 3.95 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 7381 | 27.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-11-04 | 82 | 6 | 5 | Budget |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 19190 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 21218 | 113.20 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 30175 | 52.13 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 37337 | 70.00 | 2025-10-04 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 894 | 41.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 23227 | 43.51 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 20338 | 7.14 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2024-02-04 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 5709 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 22851 | 38.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 14966 | 22.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 35037 | 56.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-10-04 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-11-04 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-11-04 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 22423 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 27868 | 22.30 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 5135 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 16003 | 73.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 22547 | 5.01 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 11170 | 43.51 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-10-04 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2023-06-06 | 82 | 6 | 4 | Budget |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 36187 | 59.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 4990 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-11-04 | 82 | 1 | 13 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-10-04 | 82 | 2 | 13 | Actual |
| 11169 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 13175 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 361 | 49.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 7893 | 33.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 4385 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 5567 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 23763 | 47.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-11-04 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-10-04 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 4709 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 502 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 10316 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Budget |
| 3463 | 23.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 18008 | 24.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
Generated 2026-01-04 02:18:13.079 UTC