[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 26 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1081 | 30.00 | 2022-04-25 | 82 | 6 | 8 | Budget |
| 7236 | 38.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 29676 | 78.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2022-11-26 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-06-26 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 33 | 40.00 | 2022-04-25 | 82 | 1 | 3 | Budget |
| 23995 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 31751 | 41.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-04-25 | 82 | 1 | 4 | Budget |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-04-25 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-04-25 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-09-25 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-06-26 | 82 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 12563 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 35533 | 24.16 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-10-25 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 21393 | 16.72 | 2023-11-26 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-04-25 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-05-26 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-06-26 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 2935 | 17.00 | 2022-06-26 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-11-25 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 5134 | 18.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
| 25697 | 84.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-04-25 | 82 | 2 | 12 | Actual |
| 31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 33017 | 115.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 31035 | 33.74 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-04-25 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 5181 | 10.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 12844 | 31.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-11-26 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 1817 | 12.00 | 2022-05-26 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 15023 | 84.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 8749 | 48.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 18660 | 13.00 | 2023-09-25 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 6959 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 3540 | 11.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-26 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 29173 | 62.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 19843 | 38.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 24581 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 10690 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-04-25 | 82 | 4 | 6 | Budget |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 23261 | 45.02 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-04-25 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 4849 | 60.00 | 2022-08-26 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-11-25 | 82 | 3 | 11 | Actual |
| 32606 | 34.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-11-25 | 82 | 1 | 13 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
Generated 2025-05-25 21:07:10.446 UTC