[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 868
235 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 1674 | 14.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 33284 | 22.04 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 9942 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 6505 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 21420 | 15.65 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 8078 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 32514 | 98.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 36385 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 752 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 25050 | 10.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 6036 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 8876 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 35150 | 38.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 37804 | 40.12 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 14613 | 12.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 4337 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 34051 | 18.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 35941 | 88.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 38452 | 72.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 3321 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 15748 | 47.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 38274 | 60.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-04-14 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Budget |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 3867 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 4011 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 31985 | 137.45 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 19808 | 47.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 32960 | 37.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 975 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 14349 | 15.65 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 5038 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 30710 | 25.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 36477 | 83.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 37244 | 91.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 1298 | 6.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 281 | 47.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Budget |
| 13629 | 47.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 13317 | 82.90 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 32 | 35.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-04-14 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 14556 | 68.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-06-15 | 82 | 5 | 11 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 12893 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 2936 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 38652 | 21.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
Generated 2025-05-14 22:22:07.955 UTC