[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10513 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 23763 | 47.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-11-01 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2025-06-02 | 82 | 4 | 11 | Actual |
| 18954 | 15.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 551 | 10.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 11496 | 48.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-10-01 | 82 | 2 | 6 | Budget |
| 30207 | 45.11 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 31893 | 106.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 7380 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Budget |
| 27047 | 80.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2023-08-01 | 82 | 1 | 8 | Budget |
| 16325 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2025-08-01 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Budget |
| 7565 | 75.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-07-03 | 82 | 4 | 11 | Actual |
| 33465 | 48.63 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 5240 | 32.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2025-10-01 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 20392 | 14.59 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-10-01 | 82 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-09-01 | 82 | 2 | 12 | Actual |
| 21447 | 3.95 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 28929 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 281 | 47.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 33171 | 73.81 | 2025-06-02 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 25233 | 105.63 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 16652 | 70.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 22283 | 46.54 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-08-01 | 82 | 6 | 13 | Actual |
| 28397 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-07-03 | 82 | 2 | 13 | Actual |
| 5709 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2025-06-02 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2025-05-02 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-11-01 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 17869 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 13818 | 31.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2023-06-03 | 82 | 6 | 7 | Budget |
| 37886 | 34.80 | 2025-10-01 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-08-01 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 3788 | 59.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 14234 | 19.91 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-08-01 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 5039 | 14.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-07-03 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 27576 | 17.78 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-09-01 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 26364 | 64.72 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2025-07-03 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-11-01 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 10842 | 33.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 23461 | 19.91 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Budget |
| 7952 | 30.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 32669 | 85.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-10-01 | 82 | 1 | 6 | Budget |
| 33257 | 20.97 | 2025-06-02 | 82 | 2 | 11 | Actual |
| 32634 | 141.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2025-07-03 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-10-01 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Budget |
| 9863 | 50.00 | 2023-08-01 | 82 | 6 | 7 | Budget |
| 8876 | 38.96 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-08-31 | 82 | 5 | 11 | Actual |
| 12046 | 53.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-10-01 | 82 | 6 | 6 | Budget |
| 21338 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 35385 | 134.42 | 2025-08-01 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 25295 | 54.11 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 19688 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 6115 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 23995 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 23374 | 13.53 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 12941 | 40.00 | 2023-11-01 | 82 | 3 | 6 | Budget |
| 4118 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 32133 | 24.16 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-09-01 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-11-01 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-09-01 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 34881 | 27.00 | 2025-08-01 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 5134 | 18.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 7753 | 32.90 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 33431 | 7.14 | 2025-06-02 | 82 | 2 | 12 | Actual |
| 7487 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 11434 | 70.00 | 2023-10-01 | 82 | 1 | 4 | Budget |
| 10737 | 33.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 21068 | 27.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 20986 | 33.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-11-01 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2023-08-01 | 82 | 1 | 6 | Budget |
| 8549 | 21.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 11249 | 45.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-12-31 | 82 | 2 | 12 | Actual |
Generated 2025-12-31 20:48:34.211 UTC