[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 876
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4583 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 13507 | 98.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 551 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 20191 | 95.02 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-07-05 | 82 | 1 | 4 | Budget |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 29021 | 36.34 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 22964 | 29.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 4010 | 29.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 35824 | 24.06 | 2025-06-04 | 82 | 1 | 13 | Actual |
| 21280 | 49.57 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-06-04 | 82 | 2 | 13 | Actual |
| 24110 | 72.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-06-04 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 2792 | 8.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 18359 | 11.40 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 31603 | 80.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 38572 | 17.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-07-05 | 82 | 6 | 8 | Budget |
| 10641 | 13.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 7284 | 18.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 28901 | 36.93 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 24943 | 22.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 2842 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 26303 | 155.63 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 5088 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 32927 | 14.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 8218 | 52.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 37422 | 11.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Budget |
| 31216 | 53.95 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-07-05 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2023-06-04 | 82 | 6 | 7 | Budget |
| 29882 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 32960 | 37.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 11170 | 43.51 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 18008 | 24.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 5708 | 24.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 27138 | 29.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-07-05 | 82 | 2 | 11 | Actual |
| 20252 | 63.20 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 30175 | 52.13 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 23728 | 64.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 5507 | 46.54 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 32549 | 59.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 18332 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-07-05 | 82 | 6 | 4 | Budget |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 17950 | 16.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 29676 | 78.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 26870 | 80.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-06-04 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 12624 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 4257 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 30512 | 68.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 37859 | 33.74 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 6633 | 38.96 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
Generated 2025-11-03 18:09:23.852 UTC