[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7098 | 43.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 15116 | 110.17 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 18219 | 60.17 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 36477 | 83.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 15806 | 29.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 32606 | 34.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 3135 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 9261 | 56.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 12295 | 37.45 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 11169 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 24263 | 67.75 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 37684 | 129.87 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-16 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 28430 | 32.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 26989 | 68.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 27138 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 3400 | 38.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 38685 | 34.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 4991 | 33.00 | 2022-09-16 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 37832 | 9.27 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 753 | 31.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 7893 | 33.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 29676 | 78.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 26303 | 155.63 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 10784 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 5181 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
| 34615 | 57.14 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-03-16 | 82 | 5 | 11 | Actual |
| 4912 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 36442 | 118.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 421 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 14522 | 85.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 33759 | 108.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 10690 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 16919 | 20.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 22283 | 46.54 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 13629 | 47.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-17 | 82 | 6 | 11 | Actual |
Generated 2025-06-15 22:27:56.973 UTC