[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 842
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-03-14 | 82 | 6 | 4 | Budget |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 25612 | 2.89 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 19104 | 74.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-03-14 | 82 | 1 | 6 | Budget |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-01-12 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 19716 | 55.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-03-14 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
| 3540 | 11.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 646 | 24.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 24673 | 64.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-10-14 | 82 | 1 | 3 | Budget |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 6910 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-01-12 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 3215 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 753 | 31.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-03-14 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 25140 | 87.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-01-12 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-01-12 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 34789 | 107.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2025-01-12 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 14316 | 11.40 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 38032 | 7.14 | 2025-03-14 | 82 | 2 | 12 | Actual |
| 38600 | 44.00 | 2025-04-14 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-05-14 | 82 | 2 | 12 | Actual |
| 31482 | 25.00 | 2024-10-13 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2024-01-12 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-04-14 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 18511 | 5.01 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-03-14 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-10-13 | 82 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 220 | 62.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-14 | 82 | 1 | 4 | Budget |
| 18332 | 11.40 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
| 29230 | 27.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Budget |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 11765 | 20.00 | 2023-03-14 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 362 | 60.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 35122 | 13.00 | 2025-01-12 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-10-13 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2024-11-13 | 82 | 2 | 12 | Actual |
| 2936 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 10130 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 22547 | 5.01 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 29525 | 25.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 15887 | 18.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 33886 | 77.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 6958 | 63.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 6911 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 33582 | 67.92 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 34581 | 12.46 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 8550 | 10.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
Generated 2025-06-13 03:47:23.659 UTC