[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 874 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2936 | 20.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 753 | 31.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 1547 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 24522 | 2.89 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 15861 | 33.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 28020 | 73.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 31985 | 137.45 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-01-25 | 82 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 1958 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 14289 | 15.65 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 32606 | 34.00 | 2024-12-25 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 25024 | 19.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-06-25 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 7019 | 46.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 2842 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-10-25 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 13507 | 98.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 361 | 49.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-12-25 | 82 | 2 | 13 | Actual |
| 7566 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 29386 | 66.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-11-25 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 29882 | 12.46 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 4385 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 11308 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 32901 | 27.00 | 2024-12-25 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 29444 | 32.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 19391 | 9.27 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 25949 | 58.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-04-25 | 82 | 2 | 12 | Actual |
| 7952 | 30.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 33999 | 41.00 | 2025-01-25 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 31182 | 12.46 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 34175 | 63.00 | 2025-01-25 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 10982 | 51.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 17869 | 32.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 16038 | 66.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-12-25 | 82 | 1 | 12 | Actual |
| 33674 | 59.00 | 2025-01-25 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-10-26 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 10051 | 20.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 25175 | 63.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 2144 | 43.51 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-12-25 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 29734 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 14465 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 34700 | 48.62 | 2025-01-25 | 82 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 36032 | 20.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 15620 | 52.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 33759 | 108.00 | 2025-01-25 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 21125 | 56.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 3788 | 59.00 | 2022-09-25 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 29081 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 27080 | 56.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 8749 | 48.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 29021 | 36.34 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 3729 | 48.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2024-01-26 | 82 | 5 | 11 | Actual |
| 26778 | 46.87 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 20191 | 95.02 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 23995 | 22.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 32013 | 73.81 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-12-25 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 27657 | 13.53 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 18780 | 38.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 7284 | 18.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 19716 | 55.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-11-24 | 82 | 6 | 12 | Actual |
Generated 2025-07-25 06:08:51.946 UTC