[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 75 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24943 | 22.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2025-06-07 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
| 25462 | 8.21 | 2024-11-05 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 36882 | 7.14 | 2025-09-06 | 82 | 2 | 12 | Actual |
| 4057 | 16.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2023-04-08 | 82 | 1 | 5 | Budget |
| 3588 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 25612 | 2.89 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2025-07-08 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 25791 | 19.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-09-06 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-10-06 | 82 | 2 | 8 | Budget |
| 4991 | 33.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 30175 | 52.13 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 37181 | 26.00 | 2025-10-06 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-07-08 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-08-06 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2025-07-08 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 22341 | 24.16 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 31803 | 17.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-10-06 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-09-06 | 82 | 1 | 3 | Budget |
| 21420 | 15.65 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-09-06 | 82 | 1 | 12 | Actual |
| 15178 | 48.05 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2023-03-08 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 18305 | 5.01 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2025-06-07 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2025-06-07 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 38626 | 22.00 | 2025-11-06 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-11-06 | 82 | 1 | 13 | Actual |
| 13958 | 25.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 1163 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 646 | 24.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-11-06 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-11-06 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 27456 | 91.99 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-09-06 | 82 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 26364 | 64.72 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-11-06 | 82 | 5 | 11 | Actual |
| 4119 | 39.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 12375 | 40.00 | 2023-11-06 | 82 | 1 | 3 | Budget |
| 21012 | 22.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2025-07-08 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 28317 | 10.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-11-06 | 82 | 1 | 8 | Budget |
| 1406 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 27219 | 30.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2023-06-08 | 82 | 1 | 7 | Budget |
| 39098 | 43.31 | 2025-11-06 | 82 | 6 | 11 | Actual |
| 1817 | 12.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2024-04-07 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 27047 | 80.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-09-06 | 82 | 2 | 13 | Actual |
| 27630 | 28.42 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 17276 | 8.21 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 21246 | 55.63 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-10-06 | 82 | 1 | 7 | Budget |
| 1407 | 44.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2023-03-08 | 82 | 4 | 6 | Budget |
| 4443 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 18511 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-09-06 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-08-06 | 82 | 1 | 13 | Actual |
| 14140 | 38.96 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 27490 | 61.69 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-08-06 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Budget |
| 10982 | 51.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-11-06 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-09-06 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-08-06 | 82 | 5 | 6 | Budget |
| 13097 | 29.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-10-06 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2025-07-08 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 2841 | 43.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-10-06 | 82 | 6 | 5 | Budget |
| 18568 | 120.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Budget |
| 22250 | 43.51 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 7427 | 10.00 | 2023-06-08 | 82 | 5 | 6 | Budget |
| 23941 | 5.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 14052 | 68.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 26927 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 1957 | 54.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-10-06 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2023-06-08 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 11967 | 30.00 | 2023-10-06 | 82 | 6 | 6 | Budget |
| 23856 | 47.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 17718 | 39.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-11-06 | 82 | 1 | 6 | Budget |
| 4770 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 37684 | 129.87 | 2025-10-06 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-10-06 | 82 | 2 | 13 | Actual |
| 34944 | 83.00 | 2025-08-06 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 33257 | 20.97 | 2025-06-07 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2025-04-07 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-08-06 | 82 | 1 | 5 | Budget |
| 26718 | 22.30 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 14826 | 26.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 11765 | 20.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-09-06 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2023-04-08 | 82 | 2 | 6 | Budget |
| 24730 | 12.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-09-06 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2023-02-06 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 39336 | 60.90 | 2025-11-06 | 82 | 6 | 13 | Actual |
| 8406 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 35095 | 29.00 | 2025-08-06 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2025-06-07 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 9015 | 36.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2025-06-07 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-10-05 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-10-06 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2025-03-07 | 82 | 4 | 11 | Actual |
| 6035 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 9668 | 12.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2025-06-07 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-09-06 | 82 | 1 | 8 | Budget |
| 7236 | 38.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 28755 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-08-06 | 82 | 1 | 11 | Actual |
Generated 2026-01-05 13:24:48.821 UTC