[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 837
266 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2025-05-16 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-08-15 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-07-15 | 82 | 6 | 13 | Actual |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-08-15 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2023-06-17 | 82 | 5 | 6 | Budget |
| 24792 | 29.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 2793 | 10.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 30384 | 112.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-10-15 | 82 | 3 | 6 | Budget |
| 37712 | 87.45 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 4991 | 33.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2025-05-16 | 82 | 1 | 13 | Actual |
| 34233 | 134.42 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-08-15 | 82 | 4 | 6 | Budget |
| 25353 | 25.23 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 19310 | 5.01 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-06-16 | 82 | 6 | 13 | Actual |
| 13542 | 71.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 29173 | 62.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-09-14 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-09-14 | 82 | 6 | 8 | Budget |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 16945 | 13.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 20511 | 2.89 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 38835 | 135.93 | 2025-10-15 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 8688 | 60.00 | 2023-06-17 | 82 | 1 | 7 | Budget |
| 18511 | 5.01 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 11576 | 50.00 | 2023-09-14 | 82 | 1 | 5 | Budget |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 20931 | 23.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-06-16 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2023-05-17 | 82 | 1 | 6 | Budget |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 5181 | 10.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 3650 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 15946 | 22.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-08-15 | 82 | 2 | 6 | Budget |
| 5038 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2025-06-16 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-09-14 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-08-15 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-08-15 | 82 | 1 | 8 | Budget |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-06-16 | 82 | 2 | 13 | Actual |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2025-07-15 | 82 | 1 | 12 | Actual |
| 2345 | 21.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 14675 | 33.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-10-15 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2023-05-17 | 82 | 6 | 4 | Budget |
| 3322 | 45.02 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-07-15 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 4660 | 12.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2023-05-17 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-09-14 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 29021 | 36.34 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 19391 | 9.27 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-07-15 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2025-05-16 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 27335 | 95.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 25495 | 19.91 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-07-15 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2023-07-15 | 82 | 1 | 6 | Budget |
| 38626 | 22.00 | 2025-10-15 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-10-15 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-10-15 | 82 | 2 | 13 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2023-06-17 | 82 | 1 | 3 | Budget |
| 37476 | 29.00 | 2025-09-14 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-09-14 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
Generated 2025-12-14 21:05:14.617 UTC