[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 878 > < TAKE 512 >
225 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 30056 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 32305 | 35.87 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 33171 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 24144 | 54.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 26303 | 155.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 27749 | 39.06 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 34025 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 28317 | 10.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 8218 | 52.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
Generated 2025-05-21 18:03:21.894 UTC