[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 71 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32013 | 73.81 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 32160 | 27.36 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-08-22 | 82 | 2 | 12 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 1163 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 30677 | 17.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-09-21 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 5320 | 60.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 8502 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Budget |
| 7285 | 20.00 | 2023-05-24 | 82 | 2 | 6 | Budget |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-09-21 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-06-24 | 82 | 1 | 6 | Budget |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-08-22 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-10-22 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 34909 | 129.00 | 2025-07-22 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 33465 | 48.63 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 2888 | 29.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 3964 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-09-21 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 421 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 14675 | 33.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 27657 | 13.53 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-09-21 | 82 | 1 | 7 | Budget |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-08-22 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 19509 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-08-22 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 33311 | 20.97 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 6305 | 14.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 32047 | 73.81 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 13958 | 25.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-08-22 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-10-22 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 30477 | 76.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-10-22 | 82 | 2 | 12 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 35292 | 102.00 | 2025-07-22 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-09-21 | 82 | 6 | 6 | Budget |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 12892 | 12.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2023-06-24 | 82 | 2 | 6 | Budget |
| 6958 | 63.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 35533 | 24.16 | 2025-07-22 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-07-22 | 82 | 2 | 13 | Actual |
| 17718 | 39.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-09-21 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2023-06-24 | 82 | 6 | 5 | Budget |
| 15144 | 41.99 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-07-22 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2025-06-23 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Budget |
| 8608 | 32.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
Generated 2025-12-22 02:41:38.665 UTC