[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 928
175 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3401 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 11309 | 26.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-07-17 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-09-16 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-07-17 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-10-17 | 82 | 1 | 3 | Actual |
| 16298 | 14.59 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Budget |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-05-19 | 82 | 6 | 6 | Budget |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-07-17 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-09-16 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 12562 | 66.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 3589 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 26533 | 2.89 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-08-17 | 82 | 1 | 6 | Budget |
| 37000 | 52.13 | 2025-08-17 | 82 | 2 | 13 | Actual |
| 10982 | 51.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 25050 | 10.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2025-06-18 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 34495 | 49.70 | 2025-06-18 | 82 | 6 | 11 | Actual |
| 30299 | 69.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-09-16 | 82 | 4 | 6 | Budget |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2025-07-17 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-09-16 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-07-17 | 82 | 6 | 13 | Actual |
| 12942 | 36.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-10-17 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2025-05-18 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 19901 | 27.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 29882 | 12.46 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2025-06-18 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2023-05-19 | 82 | 1 | 6 | Budget |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 24673 | 64.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-08-17 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2025-06-18 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-10-17 | 82 | 4 | 6 | Budget |
| 16745 | 53.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-10-17 | 82 | 7 | 3 | Budget |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 7285 | 20.00 | 2023-05-19 | 82 | 2 | 6 | Budget |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2025-05-18 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-07-17 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 36854 | 27.36 | 2025-08-17 | 82 | 1 | 12 | Actual |
| 31182 | 12.46 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2023-07-17 | 82 | 2 | 8 | Budget |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-10-17 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-06-19 | 82 | 1 | 3 | Budget |
| 173 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 14434 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 1626 | 32.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-09-16 | 82 | 2 | 6 | Budget |
| 20538 | 1.82 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 32960 | 37.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
Generated 2025-12-16 15:57:30.631 UTC