[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 457 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28371 | 25.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 974 | 78.36 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 28809 | 7.14 | 2024-08-23 | 82 | 5 | 11 | Actual |
| 7380 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 7752 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 600 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 11716 | 35.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 10689 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 33639 | 98.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 34294 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 19631 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 7486 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 10190 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 11108 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 6585 | 76.84 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-05-24 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-10-24 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 17684 | 50.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 10377 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 37946 | 34.80 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 37535 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 35587 | 25.23 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 6632 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 8829 | 66.23 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 35202 | 15.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 19509 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 33109 | 122.30 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 646 | 24.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 11765 | 20.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 37502 | 20.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 11637 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 28580 | 158.66 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 38600 | 44.00 | 2025-05-24 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 22909 | 25.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-10-24 | 82 | 6 | 7 | Budget |
| 27245 | 14.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 38685 | 34.00 | 2025-05-24 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 30148 | 20.55 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 37124 | 83.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 9015 | 36.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 9864 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 27165 | 13.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 19391 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 13176 | 50.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 23374 | 13.53 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 31893 | 106.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 7381 | 27.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 13316 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 15116 | 110.17 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 17718 | 39.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 6773 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 23106 | 64.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 35002 | 95.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 221 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 3729 | 48.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 20839 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 28755 | 26.29 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 4991 | 33.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
Generated 2025-07-23 13:34:18.883 UTC