[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 84 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 30888 | 60.17 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 18065 | 76.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-08-25 | 82 | 2 | 13 | Actual |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 5181 | 10.00 | 2023-03-27 | 82 | 5 | 6 | Budget |
| 19391 | 9.27 | 2024-04-25 | 82 | 5 | 11 | Actual |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2024-02-24 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 30651 | 20.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-26 | 82 | 1 | 13 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 7284 | 18.00 | 2023-05-27 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-07-25 | 82 | 6 | 5 | Budget |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 6505 | 40.00 | 2023-04-26 | 82 | 6 | 7 | Budget |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 833 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2024-02-24 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-10-25 | 82 | 6 | 3 | Budget |
| 30175 | 52.13 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 21447 | 3.95 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 34881 | 27.00 | 2025-07-25 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 10689 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Budget |
| 23401 | 15.65 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 29386 | 66.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 5379 | 40.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 28430 | 32.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-07-25 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-25 | 82 | 1 | 5 | Budget |
| 37502 | 20.00 | 2025-09-24 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 19540 | 3.95 | 2024-04-25 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 30090 | 49.70 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 11386 | 10.00 | 2023-09-24 | 82 | 7 | 3 | Budget |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 36882 | 7.14 | 2025-08-25 | 82 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-08-25 | 82 | 1 | 7 | Budget |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-05-26 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 33852 | 72.00 | 2025-06-26 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2024-04-25 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2024-03-26 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 16475 | 3.95 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 30512 | 68.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-10-25 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2024-06-26 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-09-24 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 5039 | 14.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-04-26 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2025-06-26 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2024-05-26 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2023-06-27 | 82 | 6 | 8 | Budget |
| 5834 | 79.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2023-05-27 | 82 | 6 | 4 | Budget |
| 7953 | 26.00 | 2023-06-27 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 10131 | 35.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2024-03-26 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-07-25 | 82 | 2 | 8 | Budget |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 30677 | 17.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-09-24 | 82 | 2 | 8 | Budget |
| 18359 | 11.40 | 2024-03-26 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-07-25 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 1346 | 62.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 38652 | 21.00 | 2025-10-25 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2023-05-27 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 32214 | 11.40 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 3729 | 48.00 | 2023-02-24 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-07-25 | 82 | 2 | 11 | Actual |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-04-26 | 82 | 6 | 4 | Budget |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2024-05-26 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2023-07-25 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 21420 | 15.65 | 2024-06-26 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 32727 | 84.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2023-03-27 | 82 | 1 | 7 | Budget |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 7097 | 50.00 | 2023-05-27 | 82 | 1 | 5 | Budget |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 2471 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-08-25 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-08-25 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2023-05-27 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 11966 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-02-24 | 82 | 6 | 3 | Budget |
| 22072 | 25.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 502 | 38.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2025-06-26 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
Generated 2025-12-24 08:15:44.424 UTC