[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 174 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17330 | 16.72 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 29293 | 63.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-08-06 | 82 | 5 | 6 | Budget |
| 18359 | 11.40 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-06-06 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 39064 | 5.01 | 2025-04-06 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2022-07-07 | 82 | 1 | 8 | Budget |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 17303 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2023-08-06 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-07-06 | 82 | 1 | 13 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 34700 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 20041 | 22.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 9075 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-05-06 | 82 | 4 | 6 | Budget |
| 31035 | 33.74 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 19391 | 9.27 | 2023-10-06 | 82 | 5 | 11 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 4911 | 50.00 | 2022-09-06 | 82 | 6 | 5 | Budget |
| 35002 | 95.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 27138 | 29.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 20338 | 7.14 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
| 14407 | 2.89 | 2023-05-06 | 82 | 1 | 12 | Actual |
| 29676 | 78.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-07-07 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-09-06 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 14641 | 60.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 8406 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
Generated 2025-06-05 12:34:03.807 UTC