[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27777 | 8.21 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 894 | 41.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 11764 | 10.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 18065 | 76.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 2995 | 37.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 29936 | 30.55 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 7427 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 33345 | 32.67 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 37395 | 33.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 5135 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 27691 | 36.93 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 8609 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 25050 | 10.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 27810 | 61.40 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-06-04 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 10191 | 25.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-06-04 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 17276 | 8.21 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Budget |
| 38652 | 21.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-07-05 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 23141 | 73.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 23821 | 51.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 33051 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 33999 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 36442 | 118.00 | 2025-07-05 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-06-04 | 82 | 1 | 13 | Actual |
| 6259 | 33.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 39037 | 36.93 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 18008 | 24.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 16624 | 28.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 9725 | 30.00 | 2023-06-04 | 82 | 6 | 6 | Budget |
| 10455 | 50.00 | 2023-07-05 | 82 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 11907 | 20.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 12989 | 32.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-06-04 | 82 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 14826 | 26.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 8455 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 16838 | 32.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 11497 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 35122 | 13.00 | 2025-06-04 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 3866 | 37.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 1879 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 3787 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 29230 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 25233 | 105.63 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 8549 | 21.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 19282 | 24.16 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 693 | 16.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-07-05 | 82 | 6 | 6 | Actual |
Generated 2025-11-03 10:31:39.519 UTC