[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 870
233 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29936 | 30.55 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 32424 | 64.41 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 19424 | 19.91 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 13176 | 50.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 37181 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-06-04 | 82 | 6 | 13 | Actual |
| 4709 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 15592 | 17.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 30625 | 35.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 34294 | 63.20 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 33109 | 122.30 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 19162 | 125.33 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 21782 | 29.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 32105 | 49.70 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 17684 | 50.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 23227 | 43.51 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 10592 | 34.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 29854 | 52.89 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 7285 | 20.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 14349 | 15.65 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
| 12437 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 19391 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 14768 | 35.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 17869 | 32.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 35095 | 29.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 5459 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 7019 | 46.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 5181 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 26835 | 99.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 32397 | 39.85 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 31216 | 53.95 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-06-05 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 10317 | 62.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2022-08-06 | 82 | 5 | 6 | Budget |
| 35647 | 32.67 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 2665 | 40.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 23261 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 15291 | 10.33 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 8829 | 66.23 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-08-06 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 23995 | 22.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-06-05 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 27985 | 114.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 9075 | 30.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 31510 | 121.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
| 32457 | 41.60 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 21280 | 49.57 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 19750 | 33.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 10377 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 1817 | 12.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 3462 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 25233 | 105.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 36854 | 27.36 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 17391 | 23.10 | 2023-09-05 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2023-10-06 | 82 | 5 | 11 | Actual |
| 21218 | 113.20 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 11764 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 13237 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-07-05 | 82 | 1 | 13 | Actual |
| 10784 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 14434 | 1.82 | 2023-06-05 | 82 | 2 | 12 | Actual |
| 39336 | 60.90 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 33284 | 22.04 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-06-05 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 32960 | 37.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 33465 | 48.63 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 32669 | 85.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 9863 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 23319 | 18.84 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 38685 | 34.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 34944 | 83.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 2608 | 60.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 25261 | 51.08 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
Generated 2025-07-05 03:13:43.639 UTC