[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 871
232 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9724 | 25.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 10689 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 37089 | 125.00 | 2025-02-06 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Budget |
| 25914 | 67.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-05-09 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-09-08 | 82 | 6 | 5 | Budget |
| 27047 | 80.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-06 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-04-08 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-11-08 | 82 | 2 | 13 | Actual |
| 16624 | 28.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-04-08 | 82 | 4 | 6 | Budget |
| 37946 | 34.80 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
| 10737 | 33.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-10-09 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
| 11435 | 74.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-08-09 | 82 | 1 | 7 | Budget |
| 2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-11-09 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-02-06 | 82 | 2 | 13 | Actual |
| 17924 | 36.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 15887 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-10-09 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-04-08 | 82 | 6 | 8 | Budget |
| 20626 | 106.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-04-08 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-02-06 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
| 26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-01-07 | 82 | 5 | 11 | Actual |
| 13425 | 55.63 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
| 23106 | 64.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-04-08 | 82 | 1 | 8 | Budget |
| 36032 | 20.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-08-09 | 82 | 1 | 3 | Budget |
| 28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-01-07 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-06-08 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
| 7814 | 20.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
| 18277 | 19.91 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-09-08 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 21987 | 35.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-05-09 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
| 15058 | 65.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-11-09 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-08-08 | 82 | 1 | 13 | Actual |
| 21366 | 10.33 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
| 24349 | 8.21 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 35447 | 73.81 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-07-09 | 82 | 2 | 6 | Budget |
| 16271 | 11.40 | 2023-06-09 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Budget |
| 17564 | 114.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 6306 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
| 9863 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 2935 | 17.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2024-11-08 | 82 | 2 | 12 | Actual |
| 33137 | 60.17 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-10-09 | 82 | 6 | 7 | Budget |
| 19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-11-08 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2024-08-08 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2024-12-07 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-08 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-04-08 | 82 | 2 | 11 | Actual |
| 6832 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
| 24638 | 106.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 4582 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
| 20511 | 2.89 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-11-08 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 18100 | 45.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 10640 | 10.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
| 14675 | 33.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-05-08 | 82 | 6 | 13 | Actual |
| 19540 | 3.95 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-11-09 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-06-09 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 5181 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 35733 | 16.72 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 9667 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 15861 | 33.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-04-07 | 82 | 2 | 13 | Actual |
| 7157 | 50.00 | 2022-10-09 | 82 | 6 | 5 | Budget |
| 25261 | 51.08 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 37395 | 33.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 7427 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 2607 | 57.00 | 2022-06-09 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-01-07 | 82 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-04-08 | 82 | 2 | 12 | Actual |
| 38274 | 60.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-11-09 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 22341 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 1022 | 38.96 | 2022-04-08 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 24998 | 34.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 14289 | 15.65 | 2023-04-08 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
| 11764 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 24792 | 29.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 1548 | 38.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
| 37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 27630 | 28.42 | 2024-05-08 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-11-08 | 82 | 1 | 13 | Actual |
| 7019 | 46.00 | 2022-10-09 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
| 17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 35705 | 39.06 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-04-08 | 82 | 4 | 11 | Actual |
Generated 2025-05-08 23:02:28.228 UTC