[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 34615 | 57.14 | 2025-06-22 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 12703 | 50.00 | 2023-10-21 | 82 | 1 | 5 | Budget |
| 24943 | 22.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 8687 | 51.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Budget |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 28755 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 35327 | 84.00 | 2025-07-21 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 17564 | 114.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 6911 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 33852 | 72.00 | 2025-06-22 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 25050 | 10.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-09-20 | 82 | 1 | 13 | Actual |
| 37886 | 34.80 | 2025-09-20 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2023-06-23 | 82 | 6 | 7 | Budget |
| 31035 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 8078 | 70.00 | 2023-06-23 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 2205 | 30.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2023-07-21 | 82 | 1 | 7 | Budget |
| 14434 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-09-20 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 2096 | 75.32 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-09-20 | 82 | 2 | 6 | Budget |
| 16271 | 11.40 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-09-20 | 82 | 1 | 4 | Budget |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 18386 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 11814 | 40.00 | 2023-09-20 | 82 | 3 | 6 | Budget |
| 6959 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 38004 | 25.23 | 2025-09-20 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 24376 | 11.40 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 24144 | 54.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Budget |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 1723 | 43.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 10641 | 13.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 17599 | 68.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 24522 | 2.89 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Budget |
| 35413 | 63.20 | 2025-07-21 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 38955 | 46.50 | 2025-10-21 | 82 | 1 | 11 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 9620 | 21.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-08-21 | 82 | 4 | 6 | Budget |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 31893 | 106.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 4990 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 15291 | 10.33 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2025-05-22 | 82 | 2 | 13 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2025-05-22 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 8609 | 30.00 | 2023-06-23 | 82 | 6 | 6 | Budget |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 29021 | 36.34 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 31803 | 17.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 38626 | 22.00 | 2025-10-21 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 7018 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-09-20 | 82 | 3 | 11 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Budget |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 31638 | 76.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 10982 | 51.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-09-20 | 82 | 1 | 8 | Actual |
Generated 2025-12-20 21:18:15.466 UTC