[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 651 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 16532 | 102.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 29048 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 23995 | 22.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 11386 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 35647 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 11576 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 25612 | 2.89 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 19337 | 7.14 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 10640 | 10.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2022-12-30 | 82 | 1 | 3 | Budget |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 9725 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
Generated 2025-05-31 03:57:59.098 UTC