[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 338 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 20626 | 106.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-12-29 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 7157 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 8217 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
| 11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 19310 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-29 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
| 1081 | 30.00 | 2022-04-30 | 82 | 6 | 8 | Budget |
| 8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 28843 | 28.42 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
| 29021 | 36.34 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 16003 | 73.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-01 | 82 | 4 | 11 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-04-30 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 600 | 40.00 | 2022-04-30 | 82 | 3 | 6 | Budget |
| 1162 | 41.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 3787 | 50.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 3964 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
Generated 2025-05-30 05:58:36.458 UTC