[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7428 | 11.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-08-03 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-08-03 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2025-02-02 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-08-03 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Budget |
| 30207 | 45.11 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 29909 | 32.67 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Budget |
| 4058 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-07-04 | 82 | 6 | 13 | Actual |
| 5787 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 35447 | 73.81 | 2025-06-03 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 19424 | 19.91 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-07-04 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 24053 | 19.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 19391 | 9.27 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 11860 | 25.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 16038 | 66.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 29444 | 32.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 22909 | 25.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 7019 | 46.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-06-03 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-11-02 | 82 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 15748 | 47.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-08-03 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-06-03 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-08-03 | 82 | 6 | 11 | Actual |
| 23914 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 5241 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 38626 | 22.00 | 2025-09-03 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 22423 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 16919 | 20.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-09-03 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 33582 | 67.92 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 6505 | 40.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 37337 | 70.00 | 2025-08-03 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 7486 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 34083 | 26.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 12703 | 50.00 | 2023-09-03 | 82 | 1 | 5 | Budget |
| 8549 | 21.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 1406 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 22696 | 25.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-07-04 | 82 | 1 | 4 | Budget |
| 9725 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 92 | 30.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 27278 | 28.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2025-06-03 | 82 | 6 | 13 | Actual |
| 361 | 49.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 10736 | 30.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 39336 | 60.90 | 2025-09-03 | 82 | 6 | 13 | Actual |
| 17476 | 1.82 | 2024-01-03 | 82 | 2 | 12 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 18980 | 12.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-09-03 | 82 | 7 | 3 | Budget |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-09-03 | 82 | 5 | 11 | Actual |
| 7098 | 43.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 36764 | 12.46 | 2025-07-04 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-09-03 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 26927 | 27.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 22129 | 63.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 24638 | 106.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 2841 | 43.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 35292 | 102.00 | 2025-06-03 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-07-04 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 11907 | 20.00 | 2023-08-03 | 82 | 5 | 6 | Budget |
| 15236 | 23.10 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-06-03 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-08-03 | 82 | 6 | 13 | Actual |
| 600 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 23461 | 19.91 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-08-03 | 82 | 5 | 11 | Actual |
| 12437 | 20.00 | 2023-09-03 | 82 | 6 | 3 | Budget |
| 2995 | 37.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-08-03 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 18420 | 14.59 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 1674 | 14.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 26331 | 66.23 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 33759 | 108.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-07-04 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
Generated 2025-11-02 17:17:09.802 UTC