[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29584 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-06-02 | 82 | 6 | 7 | Budget |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 9864 | 40.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 9942 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-06-02 | 82 | 2 | 8 | Budget |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 19956 | 32.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 221 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 20008 | 13.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 503 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 10317 | 62.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 10377 | 50.00 | 2023-07-03 | 82 | 6 | 4 | Budget |
| 20365 | 7.14 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 20392 | 14.59 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 30384 | 112.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 20453 | 14.59 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 10514 | 42.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 30512 | 68.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 10593 | 30.00 | 2023-07-03 | 82 | 1 | 6 | Budget |
| 20569 | 5.01 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 30570 | 36.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 10640 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Budget |
| 20626 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-07-03 | 82 | 3 | 6 | Budget |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 10690 | 40.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 10736 | 30.00 | 2023-07-03 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Budget |
| 20931 | 23.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-07-03 | 82 | 6 | 6 | Budget |
| 20986 | 33.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 10921 | 56.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-07-03 | 82 | 1 | 7 | Budget |
| 21038 | 16.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 21068 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 10982 | 51.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 11109 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-07-03 | 82 | 6 | 8 | Budget |
| 21338 | 18.84 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 1347 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 11170 | 43.51 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 1406 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 1407 | 44.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-08-02 | 82 | 6 | 3 | Budget |
| 21447 | 3.95 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 31425 | 62.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 11386 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 21539 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 1626 | 32.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Budget |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 11435 | 74.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 11497 | 50.00 | 2023-08-02 | 82 | 6 | 4 | Budget |
| 21748 | 56.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 11576 | 50.00 | 2023-08-02 | 82 | 1 | 5 | Budget |
| 21840 | 56.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 21874 | 36.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 11638 | 54.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 11717 | 30.00 | 2023-08-02 | 82 | 1 | 6 | Budget |
| 21987 | 35.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 11764 | 10.00 | 2023-08-02 | 82 | 2 | 6 | Budget |
| 22013 | 22.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
Generated 2025-11-01 23:38:11.090 UTC