[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 839
264 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 19104 | 74.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 35533 | 24.16 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 12108 | 39.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-10-16 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 10593 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 10191 | 25.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2022-09-16 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
| 11860 | 25.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 36060 | 137.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
| 38066 | 64.59 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 10641 | 13.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-07-17 | 82 | 2 | 12 | Actual |
| 21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 33229 | 53.95 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 24263 | 67.75 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
| 4010 | 29.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 10736 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 10921 | 56.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 2017 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-07-17 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-07-17 | 82 | 6 | 4 | Budget |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 17776 | 38.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2022-09-16 | 82 | 1 | 4 | Budget |
| 1220 | 30.00 | 2022-06-16 | 82 | 6 | 3 | Budget |
| 35766 | 64.59 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 14289 | 15.65 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-07-17 | 82 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2022-09-16 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 23728 | 64.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-16 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 31096 | 36.93 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 32549 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 30356 | 26.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 19631 | 63.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 30056 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 16745 | 53.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 25175 | 63.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2023-09-16 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
| 32457 | 41.60 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 28809 | 7.14 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 39156 | 36.93 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 22724 | 60.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 1486 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 9621 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 21280 | 49.57 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
| 38359 | 129.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 8078 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 5835 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 550 | 13.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
Generated 2025-06-16 01:41:12.129 UTC