[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 957 > < TAKE 240 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 31638 | 76.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 8358 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 21748 | 56.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 27868 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 18219 | 60.17 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
Generated 2025-05-21 23:47:39.251 UTC