[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 92 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 34581 | 12.46 | 2025-06-26 | 82 | 2 | 12 | Actual |
| 11860 | 25.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-07-25 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 1407 | 44.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-07-25 | 82 | 5 | 11 | Actual |
| 17811 | 48.00 | 2024-03-26 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 5087 | 34.00 | 2023-03-27 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-10-25 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2024-06-26 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2024-04-25 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 26989 | 68.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2023-03-27 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-10-25 | 82 | 1 | 8 | Budget |
| 32927 | 14.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2024-02-24 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 27603 | 37.99 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2024-05-26 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2025-06-26 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2025-07-25 | 82 | 2 | 11 | Actual |
| 35327 | 84.00 | 2025-07-25 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-08-25 | 82 | 6 | 4 | Budget |
| 15946 | 22.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 37337 | 70.00 | 2025-09-24 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 6632 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 13758 | 33.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2023-03-27 | 82 | 5 | 6 | Budget |
| 24638 | 106.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 35202 | 15.00 | 2025-07-25 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2025-09-24 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-08-25 | 82 | 2 | 13 | Actual |
| 9200 | 72.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 15887 | 18.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 22013 | 22.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 38066 | 64.59 | 2025-09-24 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 10982 | 51.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 31803 | 17.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-09-24 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Budget |
| 31274 | 25.81 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 21874 | 36.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 38652 | 21.00 | 2025-10-25 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 25791 | 19.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-09-24 | 82 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 10922 | 50.00 | 2023-08-25 | 82 | 1 | 7 | Budget |
| 6694 | 43.51 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 29138 | 113.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 39336 | 60.90 | 2025-10-25 | 82 | 6 | 13 | Actual |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2024-03-26 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 32901 | 27.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2025-06-26 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2025-06-26 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 1770 | 28.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 37395 | 33.00 | 2025-09-24 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2024-05-26 | 82 | 6 | 11 | Actual |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 5319 | 48.00 | 2023-03-27 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2024-03-26 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-08-25 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 21932 | 22.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 5506 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 6036 | 47.00 | 2023-04-26 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-08-25 | 82 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 10130 | 40.00 | 2023-08-25 | 82 | 1 | 3 | Budget |
| 18100 | 45.00 | 2024-03-26 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-09-24 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 8030 | 9.00 | 2023-06-27 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 7752 | 30.00 | 2023-05-27 | 82 | 2 | 8 | Budget |
| 31008 | 11.40 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
Generated 2025-12-24 07:49:32.241 UTC