[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20008 | 13.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-09-01 | 82 | 5 | 11 | Actual |
| 8359 | 44.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 11908 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 17035 | 68.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 33137 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 16325 | 5.01 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Budget |
| 4118 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 22817 | 50.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 36442 | 118.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 7953 | 26.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 30710 | 25.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-07-03 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 24998 | 34.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 15318 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-09-02 | 82 | 6 | 11 | Actual |
| 17449 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-07-03 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 5039 | 14.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-09-02 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 14017 | 56.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-09-02 | 82 | 1 | 11 | Actual |
| 34909 | 129.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-08-02 | 82 | 3 | 6 | Budget |
| 362 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-09-02 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-08-02 | 82 | 2 | 12 | Actual |
| 15264 | 3.95 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 11576 | 50.00 | 2023-08-02 | 82 | 1 | 5 | Budget |
| 29936 | 30.55 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 22909 | 25.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-09-02 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 25732 | 61.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-06-02 | 82 | 3 | 6 | Budget |
| 17330 | 16.72 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-08-02 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-06-02 | 82 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 14853 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 16687 | 35.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-06-02 | 82 | 1 | 5 | Budget |
| 4912 | 47.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-08-02 | 82 | 1 | 13 | Actual |
| 1406 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 10514 | 42.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-08-02 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-08-02 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
| 10736 | 30.00 | 2023-07-03 | 82 | 4 | 6 | Budget |
| 34051 | 18.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 27193 | 43.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-08-02 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 7333 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-06-02 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-06-02 | 82 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-07-03 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 9074 | 25.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2023-06-02 | 82 | 1 | 4 | Budget |
| 8688 | 60.00 | 2023-05-05 | 82 | 1 | 7 | Budget |
| 2608 | 60.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 31836 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 5787 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 6364 | 23.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-07-03 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 6365 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 17869 | 32.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 11386 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 17599 | 68.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 32247 | 30.55 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 12436 | 22.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 17357 | 5.01 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 16919 | 20.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 32669 | 85.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 23941 | 5.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 2205 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-09-02 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-09-02 | 82 | 2 | 6 | Budget |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-08-02 | 82 | 6 | 4 | Budget |
| 31893 | 106.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
Generated 2025-11-01 05:21:39.892 UTC