[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 881
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 8358 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 10593 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 5895 | 38.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 16271 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 30710 | 25.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 20252 | 63.20 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 28755 | 26.29 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
Generated 2025-05-21 15:52:01.996 UTC