[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 38 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1406 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 39010 | 20.97 | 2025-10-23 | 82 | 3 | 11 | Actual |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 25914 | 67.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 37502 | 20.00 | 2025-09-22 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 7953 | 26.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 1879 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-07-23 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 38004 | 25.23 | 2025-09-22 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2023-07-23 | 82 | 2 | 8 | Budget |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 32514 | 98.00 | 2025-05-24 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 21481 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-09-22 | 82 | 6 | 13 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 11386 | 10.00 | 2023-09-22 | 82 | 7 | 3 | Budget |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 7380 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 18511 | 5.01 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-07-23 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 4771 | 51.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-08-23 | 82 | 2 | 12 | Actual |
| 37886 | 34.80 | 2025-09-22 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-08-23 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2023-06-25 | 82 | 2 | 8 | Budget |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2025-07-23 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 36710 | 26.29 | 2025-08-23 | 82 | 3 | 11 | Actual |
| 8407 | 16.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-08-23 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 12295 | 37.45 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 16359 | 13.53 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-10-23 | 82 | 2 | 13 | Actual |
| 13873 | 24.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 35385 | 134.42 | 2025-07-23 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-07-23 | 82 | 2 | 13 | Actual |
| 30477 | 76.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 26331 | 66.23 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 1771 | 30.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 5834 | 79.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2025-06-24 | 82 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-08-23 | 82 | 1 | 8 | Budget |
| 9260 | 50.00 | 2023-07-23 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 15058 | 65.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-10-23 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 26745 | 66.17 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 24230 | 49.57 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 7019 | 46.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2025-05-24 | 82 | 2 | 13 | Actual |
| 26479 | 14.59 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 9398 | 50.00 | 2023-07-23 | 82 | 6 | 5 | Budget |
| 35975 | 67.00 | 2025-08-23 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 26927 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 12374 | 36.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-09-22 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 13818 | 31.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2025-07-23 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2023-06-25 | 82 | 1 | 7 | Budget |
| 30148 | 20.55 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 18873 | 21.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2025-05-24 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Budget |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 23700 | 12.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2025-06-24 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-23 | 82 | 6 | 3 | Budget |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-10-23 | 82 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 19190 | 55.63 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 281 | 47.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 14234 | 19.91 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
Generated 2025-12-22 05:37:11.901 UTC