[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 892
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18815 | 53.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 38004 | 25.23 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 10690 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 37886 | 34.80 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 31216 | 53.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 893 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 22072 | 25.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 15592 | 17.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 3073 | 71.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 22456 | 25.23 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 25949 | 58.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 23141 | 73.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 5708 | 24.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 2995 | 37.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 30056 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 12845 | 30.00 | 2023-04-15 | 82 | 1 | 6 | Budget |
| 33582 | 67.92 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 10981 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 17656 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 21874 | 36.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 15713 | 41.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 7333 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Budget |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 31035 | 33.74 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 36535 | 158.66 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 3540 | 11.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Budget |
| 4337 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 693 | 16.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-05-15 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 7380 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 20538 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 28608 | 64.72 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 18980 | 12.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 14262 | 5.01 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
Generated 2025-06-15 00:17:38.072 UTC