[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 872
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10783 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 31638 | 76.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 16298 | 14.59 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 32847 | 10.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 6115 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 9074 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 35413 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 11813 | 39.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 1958 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 3215 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 30512 | 68.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 12892 | 12.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 22964 | 29.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 15946 | 22.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 37089 | 125.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 7566 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 25050 | 10.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 30207 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 23374 | 13.53 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 19843 | 38.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-04-15 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 8876 | 38.96 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 15318 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Budget |
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 8359 | 44.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 4118 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 9574 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 32901 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 37592 | 101.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
Generated 2025-06-14 16:44:36.252 UTC