[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 886
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10689 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 13364 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 36032 | 20.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 17303 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 29230 | 27.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-06-23 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 15116 | 110.17 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 4336 | 63.20 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 20626 | 106.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-06-23 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 13873 | 24.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 38004 | 25.23 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 29173 | 62.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 23941 | 5.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-06-23 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 2842 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 20392 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 32634 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 20453 | 14.59 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 93 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 6115 | 31.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 22164 | 64.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 9260 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 5319 | 48.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 6832 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 1674 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 4990 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 33852 | 72.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 4708 | 68.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 34261 | 81.39 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 13899 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 10377 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 7952 | 30.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-06-23 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 38983 | 20.97 | 2025-06-23 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 32160 | 27.36 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-06-23 | 82 | 2 | 13 | Actual |
| 12766 | 36.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 3787 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 12375 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 9991 | 57.14 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 29854 | 52.89 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 13663 | 44.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 35733 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 23461 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 34051 | 18.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 33051 | 79.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 3073 | 71.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 29293 | 63.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 5973 | 59.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 26064 | 29.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2024-01-23 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 5181 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 37832 | 9.27 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2023-06-23 | 82 | 6 | 6 | Budget |
| 17357 | 5.01 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 30651 | 20.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 27657 | 13.53 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 15861 | 33.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 37913 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 9200 | 72.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-06-22 | 82 | 2 | 12 | Actual |
Generated 2025-08-23 01:35:51.769 UTC