[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 888
215 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 22639 | 58.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 10783 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 2096 | 75.32 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 32960 | 37.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 22129 | 63.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 36683 | 19.91 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 11386 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 15913 | 16.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
Generated 2025-05-22 02:17:26.048 UTC