[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 843
260 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8549 | 21.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 16624 | 28.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 27777 | 8.21 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 24638 | 106.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 36442 | 118.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 4198 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 4708 | 68.00 | 2022-09-16 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-12-17 | 82 | 5 | 11 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-07-17 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 20626 | 106.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 12988 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 28020 | 73.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-07-17 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 14174 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 3867 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 21959 | 8.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 34615 | 57.14 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 37032 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 5835 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 13036 | 22.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 34789 | 107.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-09-16 | 82 | 1 | 6 | Budget |
| 14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 1771 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2023-07-17 | 82 | 2 | 12 | Actual |
| 32397 | 39.85 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 24522 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-16 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 38626 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-07-17 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-10-16 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
| 23643 | 52.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 30922 | 90.48 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 30802 | 79.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 22604 | 100.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 11308 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 30384 | 112.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 17357 | 5.01 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 17896 | 9.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 6505 | 40.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 35884 | 46.87 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-17 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 3914 | 18.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 33229 | 53.95 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 834 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 7381 | 27.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
Generated 2025-06-15 16:43:28.994 UTC