[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 862
241 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
Generated 2025-05-22 06:23:03.002 UTC