[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 874
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15748 | 47.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-09-08 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-10-10 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 23199 | 82.90 | 2024-01-08 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 26149 | 19.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-06-09 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
| 6772 | 45.00 | 2022-10-10 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-08-09 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2024-11-09 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-07-10 | 82 | 6 | 8 | Budget |
| 27749 | 39.06 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 13237 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-06-09 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-08-10 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-09-08 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 31803 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-09-09 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-07-10 | 82 | 1 | 6 | Budget |
| 25295 | 54.11 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-07-10 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-04-08 | 82 | 1 | 13 | Actual |
| 38545 | 30.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2023-11-10 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-10-09 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 28728 | 14.59 | 2024-06-09 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 4771 | 51.00 | 2022-08-10 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-05-09 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-08-10 | 82 | 1 | 5 | Budget |
| 5507 | 46.54 | 2022-08-10 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-08-10 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-10-09 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
| 33794 | 69.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-07-10 | 82 | 3 | 11 | Actual |
| 15116 | 110.17 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-10 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-09 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 11108 | 41.99 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-06-10 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-09 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-09-09 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-04-09 | 82 | 4 | 11 | Actual |
| 21481 | 15.65 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
| 16745 | 53.00 | 2023-07-10 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-07-10 | 82 | 7 | 3 | Budget |
| 16919 | 20.00 | 2023-07-10 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-09-09 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-10-10 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-05-10 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 15352 | 23.10 | 2023-05-10 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-03-10 | 82 | 1 | 7 | Budget |
| 23856 | 47.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-08-09 | 82 | 6 | 12 | Actual |
| 4709 | 70.00 | 2022-08-10 | 82 | 1 | 4 | Budget |
| 18928 | 30.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-10 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-08-10 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-11-09 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-10-10 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-09-09 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 9201 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 36764 | 12.46 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 23106 | 64.00 | 2024-01-08 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2022-09-09 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-04-09 | 82 | 1 | 7 | Budget |
| 12893 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
| 1082 | 37.45 | 2022-04-09 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2024-08-09 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-06-10 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-05-09 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 20133 | 45.00 | 2023-10-10 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-11-09 | 82 | 5 | 11 | Actual |
| 20310 | 25.23 | 2023-10-10 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
| 15500 | 117.00 | 2023-06-10 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-07-09 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-09-09 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-08-10 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-08-09 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-01-08 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-08-10 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2022-06-10 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-05-10 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-09-09 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 7626 | 54.00 | 2022-10-10 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-11-10 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-08 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 29882 | 12.46 | 2024-07-09 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-09-08 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-08-10 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 36683 | 19.91 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 28782 | 27.36 | 2024-06-09 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-07-10 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-03-10 | 82 | 2 | 13 | Actual |
| 599 | 37.00 | 2022-04-09 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2024-11-09 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 37886 | 34.80 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-09-08 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-06-10 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-04-09 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2023-09-09 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2024-10-09 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-06-09 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-05-09 | 82 | 1 | 13 | Actual |
| 9574 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-02-07 | 82 | 5 | 11 | Actual |
| 600 | 40.00 | 2022-04-09 | 82 | 3 | 6 | Budget |
| 15291 | 10.33 | 2023-05-10 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-04-08 | 82 | 6 | 13 | Actual |
| 17718 | 39.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 13175 | 50.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 19928 | 10.00 | 2023-10-10 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-04-09 | 82 | 1 | 6 | Budget |
| 39098 | 43.31 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-11-10 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 37592 | 101.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-10-10 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-08-10 | 82 | 6 | 11 | Actual |
| 8031 | 10.00 | 2022-11-10 | 82 | 7 | 3 | Budget |
| 35150 | 38.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-06-10 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-01-08 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2024-07-09 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-06-10 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2022-05-10 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-07-10 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-09-09 | 82 | 6 | 7 | Budget |
| 8609 | 30.00 | 2022-11-10 | 82 | 6 | 6 | Budget |
| 25435 | 10.33 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-10-10 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-10-10 | 82 | 5 | 11 | Actual |
| 2841 | 43.00 | 2022-06-10 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
Generated 2025-05-09 22:37:35.702 UTC