[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 66 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19282 | 24.16 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 14933 | 15.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 28197 | 76.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 8609 | 30.00 | 2023-06-26 | 82 | 6 | 6 | Budget |
| 18688 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 21629 | 89.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 1022 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 22724 | 60.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2023-06-26 | 82 | 1 | 4 | Budget |
| 14407 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-09-23 | 82 | 6 | 7 | Budget |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 32634 | 141.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 9075 | 30.00 | 2023-07-24 | 82 | 6 | 3 | Budget |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 3541 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Budget |
| 27047 | 80.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 25495 | 19.91 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Budget |
| 1163 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-08-24 | 82 | 6 | 5 | Budget |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-08-24 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-07-24 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-07-24 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 28105 | 141.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 5241 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 35587 | 25.23 | 2025-07-24 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 11434 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Budget |
| 18873 | 21.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-10-24 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-07-24 | 82 | 1 | 5 | Budget |
| 37832 | 9.27 | 2025-09-23 | 82 | 2 | 11 | Actual |
| 31985 | 137.45 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-10-24 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 8687 | 51.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 15861 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-09-23 | 82 | 2 | 8 | Budget |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-08-24 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 23347 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 7098 | 43.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 9668 | 12.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-07-24 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 5647 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 26718 | 22.30 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 9525 | 14.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-09-23 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-09-23 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 15318 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 19069 | 76.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 30888 | 60.17 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 17656 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2023-06-26 | 82 | 1 | 5 | Budget |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-07-24 | 82 | 6 | 6 | Budget |
| 11716 | 35.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 30419 | 89.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 12563 | 70.00 | 2023-10-24 | 82 | 1 | 4 | Budget |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2025-06-25 | 82 | 2 | 12 | Actual |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
Generated 2025-12-23 12:06:04.687 UTC