[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 939
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 27219 | 30.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-10-18 | 82 | 5 | 11 | Actual |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 28929 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 23700 | 12.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 12766 | 36.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-06-19 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-09-17 | 82 | 1 | 13 | Actual |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 21932 | 22.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 8280 | 50.00 | 2023-06-20 | 82 | 6 | 5 | Budget |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2025-06-19 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 13899 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2025-07-18 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 2470 | 82.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 16945 | 13.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 10316 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Budget |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
Generated 2025-12-17 10:12:31.625 UTC