[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 92 SKIP 750
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2841 | 43.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2023-05-27 | 82 | 6 | 4 | Budget |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2024-03-26 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 15833 | 6.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Budget |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Budget |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2023-04-26 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 8456 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 16475 | 3.95 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2024-03-26 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-10-25 | 82 | 1 | 4 | Budget |
| 24730 | 12.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2024-03-26 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2023-06-27 | 82 | 5 | 6 | Budget |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 27193 | 43.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 9943 | 104.11 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2023-02-24 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-09-24 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2023-07-25 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 362 | 60.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 422 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-08-25 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 6115 | 31.00 | 2023-04-26 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-10-25 | 82 | 2 | 8 | Budget |
| 9524 | 20.00 | 2023-07-25 | 82 | 2 | 6 | Budget |
| 22639 | 58.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-07-25 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 19364 | 11.40 | 2024-04-25 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-08-25 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-09-24 | 82 | 1 | 12 | Actual |
| 3729 | 48.00 | 2023-02-24 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2024-03-26 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-07-25 | 82 | 6 | 8 | Budget |
| 17684 | 50.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2025-06-26 | 82 | 6 | 11 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 16298 | 14.59 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-10-25 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 26955 | 106.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2023-02-24 | 82 | 6 | 4 | Budget |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 22547 | 5.01 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-07-25 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 3321 | 30.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 6693 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2024-02-24 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2023-05-27 | 82 | 2 | 6 | Budget |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2024-04-25 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Budget |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 421 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 17357 | 5.01 | 2024-02-24 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2025-07-25 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 31927 | 89.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 5894 | 50.00 | 2023-04-26 | 82 | 6 | 4 | Budget |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
| 28809 | 7.14 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-07-25 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-07-25 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
| 10690 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 29551 | 16.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2024-04-25 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-09-24 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2025-09-24 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-07-25 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 16893 | 30.00 | 2024-02-24 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
| 2792 | 8.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2023-04-26 | 82 | 6 | 7 | Budget |
| 10514 | 42.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 21932 | 22.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 4991 | 33.00 | 2023-03-27 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 17950 | 16.00 | 2024-03-26 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 15352 | 23.10 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 29936 | 30.55 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2024-06-26 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 38600 | 44.00 | 2025-10-25 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2024-05-26 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 22423 | 15.65 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
| 31333 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 23347 | 12.46 | 2024-08-24 | 82 | 2 | 11 | Actual |
Generated 2025-12-24 04:37:22.417 UTC