[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 850
253 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35614 | 6.08 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 11907 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 18928 | 30.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 31035 | 33.74 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 20626 | 106.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 39184 | 16.72 | 2025-04-20 | 82 | 2 | 12 | Actual |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 24673 | 64.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 3463 | 23.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 38955 | 46.50 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 34581 | 12.46 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 31638 | 76.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 29173 | 62.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 8217 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 38685 | 34.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 647 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 5507 | 46.54 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 9725 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 8688 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 35095 | 29.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 30860 | 170.78 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 38626 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
Generated 2025-06-19 07:42:30.622 UTC