[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16096 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-09-05 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 1548 | 38.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 11496 | 48.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 12703 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 37032 | 45.11 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 16745 | 53.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 4770 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 37124 | 83.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 6306 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 29676 | 78.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 13365 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 21012 | 22.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 2665 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 3215 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 25435 | 10.33 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 12704 | 61.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 5241 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 2144 | 43.51 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 14853 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Budget |
| 13035 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 9863 | 50.00 | 2023-06-05 | 82 | 6 | 7 | Budget |
| 834 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 6211 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 21038 | 16.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 37804 | 40.12 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 25175 | 63.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 19069 | 76.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 2471 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 4336 | 63.20 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 3400 | 38.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 1771 | 30.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 4850 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 18277 | 19.91 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 38897 | 67.75 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-05-07 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 19012 | 27.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 9803 | 60.00 | 2023-06-05 | 82 | 1 | 7 | Budget |
| 35095 | 29.00 | 2025-06-05 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 27548 | 51.82 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 35150 | 38.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2025-05-07 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 38742 | 114.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 22423 | 15.65 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 36764 | 12.46 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 28728 | 14.59 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 30570 | 36.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 7705 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 33794 | 69.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 362 | 60.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 25791 | 19.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 3135 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 29854 | 52.89 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 35533 | 24.16 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 13845 | 8.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-06-05 | 82 | 2 | 8 | Budget |
| 4583 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 14966 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-07-06 | 82 | 1 | 6 | Budget |
| 17248 | 20.97 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-07-06 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 31390 | 115.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
Generated 2025-11-04 08:37:55.869 UTC