[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 12893 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Budget |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-07-13 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 30175 | 52.13 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 15023 | 84.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 2792 | 8.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Budget |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2023-03-13 | 82 | 2 | 6 | Budget |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2024-07-13 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 38004 | 25.23 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 19224 | 45.02 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
| 21246 | 55.63 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 29584 | 29.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 32013 | 73.81 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 28232 | 73.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 221 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 32960 | 37.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 6693 | 30.00 | 2022-10-13 | 82 | 6 | 8 | Budget |
| 16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-12 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 32247 | 30.55 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 37244 | 91.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 19310 | 5.01 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-10-12 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 20252 | 63.20 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-04-13 | 82 | 6 | 5 | Budget |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 35533 | 24.16 | 2025-01-11 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 34944 | 83.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 15264 | 3.95 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-06-12 | 82 | 5 | 11 | Actual |
| 4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 975 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 14052 | 68.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 1878 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 10316 | 70.00 | 2023-02-11 | 82 | 1 | 4 | Budget |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-02-11 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 14853 | 10.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
Generated 2025-06-12 07:24:08.427 UTC