[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 447 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 35176 | 22.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 30802 | 79.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 3400 | 38.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 12562 | 66.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 19982 | 20.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 2205 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 23141 | 73.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
Generated 2025-05-22 03:04:59.694 UTC