[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 87 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2025-07-22 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 2665 | 40.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 1347 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 18386 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 18186 | 38.96 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-10-22 | 82 | 6 | 4 | Budget |
| 9201 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Budget |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-08-22 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2025-06-23 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-08-22 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2025-06-23 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-07-22 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-09-21 | 82 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 28901 | 36.93 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 9803 | 60.00 | 2023-07-22 | 82 | 1 | 7 | Budget |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 35505 | 43.31 | 2025-07-22 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-21 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 6115 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-09-21 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-10-22 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 2422 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 31096 | 36.93 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2023-06-24 | 82 | 6 | 3 | Budget |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 33523 | 38.09 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 33794 | 69.00 | 2025-06-23 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 16038 | 66.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 6212 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 36737 | 24.16 | 2025-08-22 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Budget |
| 35614 | 6.08 | 2025-07-22 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-07-22 | 82 | 6 | 8 | Budget |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 4011 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Budget |
| 8358 | 40.00 | 2023-06-24 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 38983 | 20.97 | 2025-10-22 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
Generated 2025-12-21 22:55:23.106 UTC