[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 861
242 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20569 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2022-07-17 | 82 | 2 | 6 | Budget |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-05-15 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-07-17 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 24792 | 29.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 33523 | 38.09 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 2017 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 11248 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
| 21663 | 66.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 5786 | 12.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 15291 | 10.33 | 2023-06-16 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 3400 | 38.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 1817 | 12.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2023-07-17 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2022-06-16 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 3463 | 23.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 2205 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 20453 | 14.59 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 25732 | 61.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 5506 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 6211 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 12374 | 36.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 19310 | 5.01 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 35533 | 24.16 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 35176 | 22.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 173 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 2285 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Budget |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 11060 | 84.42 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 28782 | 27.36 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-16 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 221 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-17 | 82 | 1 | 5 | Budget |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 36973 | 46.87 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 7486 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 37592 | 101.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 19069 | 76.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2023-07-17 | 82 | 2 | 12 | Actual |
| 5134 | 18.00 | 2022-09-16 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 10316 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 361 | 49.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 33944 | 38.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
| 17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 35095 | 29.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 12107 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 34495 | 49.70 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 38600 | 44.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-09-16 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 30175 | 52.13 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 17656 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 14289 | 15.65 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
Generated 2025-06-15 13:29:05.819 UTC