[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 64 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 1163 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-08-25 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-06-26 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2023-05-27 | 82 | 2 | 8 | Budget |
| 1022 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2023-02-24 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2023-05-27 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2025-07-25 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-09-24 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 27868 | 22.30 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 32424 | 64.41 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 19509 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 3729 | 48.00 | 2023-02-24 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-09-24 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 25175 | 63.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Budget |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-03-26 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2024-05-26 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-06-27 | 82 | 2 | 6 | Budget |
| 29551 | 16.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2023-05-27 | 82 | 6 | 6 | Budget |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 1723 | 43.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 19750 | 33.00 | 2024-05-26 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 7237 | 40.00 | 2023-05-27 | 82 | 1 | 6 | Budget |
| 3136 | 39.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2025-04-25 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 14881 | 31.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-10-25 | 82 | 2 | 12 | Actual |
| 29676 | 78.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2025-06-26 | 82 | 6 | 13 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 19224 | 45.02 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 22851 | 38.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2025-06-26 | 82 | 4 | 11 | Actual |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 7018 | 50.00 | 2023-05-27 | 82 | 6 | 4 | Budget |
| 14907 | 18.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2024-03-26 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Budget |
| 1406 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 37337 | 70.00 | 2025-09-24 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-09-24 | 82 | 6 | 7 | Budget |
| 4444 | 45.02 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2023-04-26 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2025-06-26 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 6506 | 51.00 | 2023-04-26 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 26745 | 66.17 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2023-03-27 | 82 | 1 | 4 | Budget |
| 30710 | 25.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2024-04-25 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 1626 | 32.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2025-06-26 | 82 | 2 | 13 | Actual |
| 3073 | 71.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2023-04-26 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2024-04-25 | 82 | 5 | 11 | Actual |
| 33345 | 32.67 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-08-25 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 33109 | 122.30 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 8079 | 73.00 | 2023-06-27 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 9724 | 25.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-08-25 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-10-25 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-04-26 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-04-26 | 82 | 1 | 3 | Budget |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2023-04-26 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 1407 | 44.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
Generated 2025-12-24 08:37:37.859 UTC