[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 910 > < TAKE 448 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1081 | 30.00 | 2022-04-25 | 82 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 31154 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-11-25 | 82 | 3 | 11 | Actual |
| 29936 | 30.55 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 33403 | 29.48 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 2995 | 37.00 | 2022-06-26 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-06-25 | 82 | 2 | 13 | Actual |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 35941 | 88.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 21663 | 66.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 2096 | 75.32 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-05-25 | 82 | 6 | 13 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-04-25 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 19750 | 33.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 11764 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 16325 | 5.01 | 2023-06-26 | 82 | 5 | 11 | Actual |
| 23700 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2022-06-26 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-11-26 | 82 | 4 | 6 | Budget |
| 12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 6259 | 33.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 38897 | 67.75 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 24349 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 32457 | 41.60 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-04-25 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-11-26 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 32397 | 39.85 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2022-11-26 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 20511 | 2.89 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 550 | 13.00 | 2022-04-25 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 5973 | 59.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 2842 | 40.00 | 2022-06-26 | 82 | 3 | 6 | Budget |
| 19956 | 32.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-11-26 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-11-25 | 82 | 1 | 13 | Actual |
| 36300 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-04-25 | 82 | 6 | 6 | Budget |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-04-25 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 18954 | 15.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 27428 | 123.81 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 6959 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 32424 | 64.41 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
Generated 2025-05-25 17:20:23.946 UTC