[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 760 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5646 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-04-11 | 82 | 2 | 6 | Budget |
| 1548 | 38.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-12-10 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-04-11 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 9260 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 29081 | 45.11 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 3963 | 39.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 29499 | 44.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-12-10 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 36442 | 118.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-04-11 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 36737 | 24.16 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 10514 | 42.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-04-11 | 82 | 6 | 6 | Budget |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 4850 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 13758 | 33.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 38124 | 32.83 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 3462 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 17128 | 90.48 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-04-11 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 24403 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 11109 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 2345 | 21.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-04-11 | 82 | 5 | 6 | Budget |
| 20839 | 50.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 13175 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-04-11 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-04-11 | 82 | 3 | 6 | Budget |
| 34140 | 111.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2024-12-10 | 82 | 1 | 12 | Actual |
| 25233 | 105.63 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 16003 | 73.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 23608 | 95.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 34615 | 57.14 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-04-11 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 38626 | 22.00 | 2025-03-12 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 11637 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 9667 | 10.00 | 2022-12-10 | 82 | 5 | 6 | Budget |
| 31803 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-03-12 | 82 | 6 | 13 | Actual |
| 4522 | 32.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-04-11 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 21125 | 56.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 29936 | 30.55 | 2024-07-11 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 37886 | 34.80 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-04-11 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 8503 | 22.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 37535 | 34.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 10689 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 4118 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 9620 | 21.00 | 2022-12-10 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 32047 | 73.81 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-11-12 | 82 | 2 | 6 | Budget |
| 38652 | 21.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 12766 | 36.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 7565 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-02-09 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2022-12-10 | 82 | 6 | 5 | Budget |
| 35533 | 24.16 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 26009 | 18.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-12-10 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 5567 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 30148 | 20.55 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 23049 | 27.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 23969 | 33.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-05-11 | 82 | 2 | 12 | Actual |
| 1163 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 15264 | 3.95 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-04-10 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 31274 | 25.81 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 20569 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 34380 | 12.46 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 21012 | 22.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 3588 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-04-11 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 21481 | 15.65 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-04-11 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
Generated 2025-05-11 19:00:51.275 UTC