[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26870 | 80.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-08-07 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-08-08 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-09-08 | 82 | 4 | 6 | Budget |
| 36764 | 12.46 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2023-05-11 | 82 | 1 | 3 | Budget |
| 33674 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2025-01-07 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-10-08 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-06-08 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-10-08 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2025-04-09 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2023-01-08 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 4385 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 3401 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 19716 | 55.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-06-08 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-08-08 | 82 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-07-09 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
| 1162 | 41.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 9863 | 50.00 | 2023-06-08 | 82 | 6 | 7 | Budget |
| 36442 | 118.00 | 2025-07-09 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-09-08 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2023-01-08 | 82 | 6 | 8 | Budget |
| 7952 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 2096 | 75.32 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-09-08 | 82 | 1 | 11 | Actual |
| 21539 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 29641 | 109.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-08-08 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 24581 | 3.95 | 2024-08-07 | 82 | 6 | 12 | Actual |
| 6305 | 14.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 16567 | 60.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
| 21840 | 56.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 36796 | 28.42 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-09-08 | 82 | 2 | 6 | Budget |
| 9397 | 53.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-10-07 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-08-07 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2025-01-07 | 82 | 1 | 13 | Actual |
| 20219 | 51.08 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 26660 | 5.01 | 2024-10-07 | 82 | 6 | 12 | Actual |
| 1818 | 20.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 1878 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
| 7626 | 54.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-10-08 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 20569 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 13175 | 50.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2025-05-10 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-09-08 | 82 | 5 | 11 | Actual |
| 7566 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 34294 | 63.20 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-09-08 | 82 | 1 | 4 | Budget |
| 13096 | 30.00 | 2023-09-08 | 82 | 6 | 6 | Budget |
| 10268 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2025-06-08 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 1082 | 37.45 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-10-08 | 82 | 7 | 3 | Budget |
| 8030 | 9.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-08-08 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-10-08 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 10376 | 38.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-10-07 | 82 | 4 | 11 | Actual |
| 31836 | 29.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 18008 | 24.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-07-09 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 33345 | 32.67 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 37181 | 26.00 | 2025-08-08 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 6306 | 10.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 12844 | 31.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-06-08 | 82 | 6 | 6 | Budget |
| 23049 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2025-05-10 | 82 | 6 | 11 | Actual |
| 32047 | 73.81 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 5709 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 27576 | 17.78 | 2024-11-07 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-08-08 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-08-08 | 82 | 6 | 12 | Actual |
| 21218 | 113.20 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
| 26835 | 99.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-12-09 | 82 | 2 | 12 | Actual |
| 9339 | 50.00 | 2023-06-08 | 82 | 1 | 5 | Budget |
| 21782 | 29.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 9260 | 50.00 | 2023-06-08 | 82 | 6 | 4 | Budget |
| 12235 | 30.00 | 2023-08-08 | 82 | 2 | 8 | Budget |
| 31545 | 68.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-10-07 | 82 | 6 | 13 | Actual |
| 7380 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 35202 | 15.00 | 2025-06-08 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 19482 | 1.82 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 32727 | 84.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-10-08 | 82 | 5 | 6 | Budget |
| 27219 | 30.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-10-08 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-08-07 | 82 | 3 | 11 | Actual |
| 31035 | 33.74 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 12845 | 30.00 | 2023-09-08 | 82 | 1 | 6 | Budget |
| 10690 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-11-07 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-08-08 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 27245 | 14.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 16359 | 13.53 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-08-07 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-08-08 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 19069 | 76.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2023-01-08 | 82 | 1 | 6 | Budget |
| 32214 | 11.40 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-10-08 | 82 | 2 | 11 | Actual |
| 38685 | 34.00 | 2025-09-08 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2025-05-10 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-08-07 | 82 | 2 | 8 | Actual |
Generated 2025-11-07 20:27:41.268 UTC