[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21874 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 1220 | 30.00 | 2021-09-20 | 82 | 6 | 3 | Budget |
| 19190 | 55.63 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2021-10-21 | 82 | 1 | 7 | Budget |
| 14907 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 693 | 16.00 | 2021-08-20 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 26660 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-02-20 | 82 | 4 | 6 | Budget |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-01-20 | 82 | 2 | 8 | Budget |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 29909 | 32.67 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2022-12-21 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2021-08-20 | 82 | 1 | 4 | Budget |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 28642 | 61.69 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-01-20 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 25435 | 10.33 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-01-20 | 82 | 1 | 8 | Budget |
| 8358 | 40.00 | 2022-03-23 | 82 | 1 | 6 | Budget |
| 38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-02-20 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 32047 | 73.81 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2023-05-21 | 82 | 5 | 11 | Actual |
| 28139 | 69.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
| 25553 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2021-12-21 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 33345 | 32.67 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2023-08-20 | 82 | 1 | 13 | Actual |
| 17070 | 48.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2022-02-20 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 12234 | 28.35 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2021-10-21 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 6305 | 14.00 | 2022-01-20 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2021-12-21 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2021-08-20 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2021-08-20 | 82 | 1 | 8 | Budget |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 39010 | 20.97 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
Generated 2024-09-19 21:21:07.460 UTC