[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 879
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 27138 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 10689 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 39037 | 36.93 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 2608 | 60.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 21366 | 10.33 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 32013 | 73.81 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 28700 | 53.95 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 17950 | 16.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 20453 | 14.59 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 33017 | 115.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 26424 | 30.55 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 8031 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 9397 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 20538 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 26452 | 13.53 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 8455 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 35941 | 88.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 21481 | 15.65 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 2745 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 7427 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 12515 | 10.00 | 2023-04-15 | 82 | 7 | 3 | Budget |
| 10690 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 11907 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 21218 | 113.20 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 32727 | 84.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 36535 | 158.66 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 22222 | 84.42 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 647 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 28197 | 76.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 6694 | 43.51 | 2022-10-15 | 82 | 6 | 8 | Actual |
Generated 2025-06-14 16:43:25.664 UTC