[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 866
237 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13845 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 36352 | 20.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 27691 | 36.93 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 5134 | 18.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 36737 | 24.16 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 5240 | 32.00 | 2022-09-17 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 24638 | 106.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-04-17 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 5038 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 37502 | 20.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-10-17 | 82 | 6 | 6 | Budget |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 10784 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 31301 | 45.11 | 2024-09-16 | 82 | 2 | 13 | Actual |
| 13097 | 29.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 16417 | 2.89 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 16158 | 67.75 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 3788 | 59.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-10-17 | 82 | 2 | 12 | Actual |
| 20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 30625 | 35.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 28197 | 76.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 7566 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 10922 | 50.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 37209 | 135.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 23049 | 27.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-07-18 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 2935 | 17.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 5241 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 4384 | 51.08 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 15410 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 33550 | 43.36 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 38897 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 3263 | 20.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 31482 | 25.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-02-15 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-10-17 | 82 | 2 | 8 | Actual |
Generated 2025-06-16 20:24:19.855 UTC