[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 894
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4257 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 11060 | 84.42 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 32549 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 32305 | 35.87 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 4583 | 21.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 12437 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 35884 | 46.87 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 32397 | 39.85 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 6036 | 47.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 33794 | 69.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 15946 | 22.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-17 | 82 | 6 | 11 | Actual |
| 27777 | 8.21 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 38066 | 64.59 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 22456 | 25.23 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 30860 | 170.78 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 8829 | 66.23 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 26778 | 46.87 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 23428 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 4198 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 4582 | 20.00 | 2022-09-16 | 82 | 6 | 3 | Budget |
| 15833 | 6.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 8608 | 32.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 3214 | 87.45 | 2022-07-17 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 24522 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 25050 | 10.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2022-09-16 | 82 | 1 | 4 | Budget |
| 6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-05-16 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-12-17 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 2792 | 8.00 | 2022-07-17 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
| 9260 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 16038 | 66.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
| 11813 | 39.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-16 | 82 | 7 | 3 | Budget |
| 33051 | 79.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
| 22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 10268 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 37000 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 12892 | 12.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-11-16 | 82 | 5 | 11 | Actual |
| 34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
| 14349 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 599 | 37.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 3541 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
Generated 2025-06-16 01:41:23.742 UTC