[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 62 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 11860 | 25.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 4257 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 14262 | 5.01 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 5039 | 14.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 30651 | 20.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 16780 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 1163 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 34789 | 107.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 25854 | 53.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 32105 | 49.70 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 5182 | 18.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 24144 | 54.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 17476 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 14675 | 33.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 18900 | 11.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 38742 | 114.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 5038 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 37476 | 29.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 33465 | 48.63 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 25408 | 10.33 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 18722 | 39.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 26009 | 18.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 12375 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 5708 | 24.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 6163 | 15.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 4709 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 6505 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 25580 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 18359 | 11.40 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 28782 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 1547 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 221 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 33137 | 60.17 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 38955 | 46.50 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
Generated 2025-07-24 15:31:12.663 UTC