[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 872
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
| 8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 25914 | 67.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
| 23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-05-13 | 82 | 2 | 13 | Actual |
Generated 2024-11-10 06:35:29.550 UTC