[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 878 > < TAKE 512 >
225 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37422 | 11.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 12436 | 22.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 5087 | 34.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 22936 | 6.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 10843 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 29584 | 29.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 2608 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 31096 | 36.93 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 30175 | 52.13 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 6632 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 1023 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 32397 | 39.85 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 8876 | 38.96 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 16216 | 24.16 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 9943 | 104.11 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 18305 | 5.01 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-07-24 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 33257 | 20.97 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 11576 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 9152 | 7.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 38274 | 60.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 33523 | 38.09 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 36326 | 26.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 24998 | 34.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 8503 | 22.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 10982 | 51.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 36854 | 27.36 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 36563 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 14613 | 12.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 8502 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 38004 | 25.23 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 22909 | 25.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 23608 | 95.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 20839 | 50.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 25580 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 20041 | 22.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 26479 | 14.59 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-10-23 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 27985 | 114.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 7892 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 29499 | 44.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 21338 | 18.84 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 7157 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 1879 | 25.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 6833 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 894 | 41.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 38685 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 35150 | 38.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 11716 | 35.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 3915 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 28700 | 53.95 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 29734 | 137.45 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 26506 | 13.53 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 17303 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
Generated 2025-06-24 00:56:05.125 UTC