[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38685 | 34.00 | 2025-09-03 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-06-03 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 2889 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 27576 | 17.78 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 31696 | 36.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 36385 | 29.00 | 2025-07-04 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 17330 | 16.72 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 29138 | 113.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-07-04 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-07-04 | 82 | 1 | 7 | Budget |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 10316 | 70.00 | 2023-07-04 | 82 | 1 | 4 | Budget |
| 3135 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 3540 | 11.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 31603 | 80.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 28642 | 61.69 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 3650 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 34700 | 48.62 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 2096 | 75.32 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 2666 | 57.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 11861 | 30.00 | 2023-08-03 | 82 | 4 | 6 | Budget |
| 7752 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 16359 | 13.53 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-06-03 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 20839 | 50.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 7157 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 23049 | 27.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-09-03 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 12942 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 18065 | 76.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 10843 | 30.00 | 2023-07-04 | 82 | 6 | 6 | Budget |
| 5182 | 18.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-08-03 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-08-03 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-06-03 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-06-03 | 82 | 1 | 13 | Actual |
| 26955 | 106.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 33403 | 29.48 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 13237 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-09-03 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 35884 | 46.87 | 2025-06-03 | 82 | 6 | 13 | Actual |
| 6833 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 8407 | 16.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2025-06-03 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-09-03 | 82 | 5 | 6 | Budget |
| 36710 | 26.29 | 2025-07-04 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 34789 | 107.00 | 2025-06-03 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-06-03 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 6958 | 63.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-09-03 | 82 | 6 | 13 | Actual |
| 4257 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 1162 | 41.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 1406 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 27749 | 39.06 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 35327 | 84.00 | 2025-06-03 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-09-03 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 12436 | 22.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-09-03 | 82 | 6 | 6 | Budget |
| 33 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 28345 | 47.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 15291 | 10.33 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 25381 | 3.95 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 7893 | 33.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 19012 | 27.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
Generated 2025-11-02 14:18:51.685 UTC