[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 938
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 13629 | 47.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-10-24 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 13097 | 29.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 12563 | 70.00 | 2023-10-24 | 82 | 1 | 4 | Budget |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 16978 | 28.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-10-24 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 25854 | 53.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 6305 | 14.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 16624 | 28.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-08-24 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 27193 | 43.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-07-24 | 82 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-07-24 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 32247 | 30.55 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 26331 | 66.23 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-09-23 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-08-24 | 82 | 6 | 8 | Budget |
| 13317 | 82.90 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 8687 | 51.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2025-06-25 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-07-24 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-08-23 | 82 | 5 | 11 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 1486 | 60.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 14907 | 18.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 10317 | 62.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
Generated 2025-12-23 12:20:53.528 UTC