[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 895
208 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11860 | 25.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-04-18 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-07-19 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-07-19 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 21959 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 4198 | 60.00 | 2022-07-19 | 82 | 1 | 7 | Budget |
| 35733 | 16.72 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-04-18 | 82 | 6 | 8 | Budget |
| 34553 | 31.61 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 14853 | 10.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 3730 | 50.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 34233 | 134.42 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 38066 | 64.59 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 33017 | 115.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-10-19 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 23374 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2022-07-19 | 82 | 6 | 3 | Budget |
| 16271 | 11.40 | 2023-06-19 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 5786 | 12.00 | 2022-09-18 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 21393 | 16.72 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 31836 | 29.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-09-18 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 31510 | 121.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 22283 | 46.54 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 19982 | 20.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 7952 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 9574 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-04-18 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 38487 | 84.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-04-17 | 82 | 2 | 13 | Actual |
| 20098 | 74.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 9942 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 3964 | 40.00 | 2022-07-19 | 82 | 3 | 6 | Budget |
| 35292 | 102.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 2888 | 29.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 28430 | 32.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-09-17 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-05-19 | 82 | 1 | 11 | Actual |
| 4912 | 47.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-10-19 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-04-18 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 34175 | 63.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-06-19 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
| 1220 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 33639 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-06-19 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 35884 | 46.87 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 21840 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 19364 | 11.40 | 2023-09-18 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-04-18 | 82 | 1 | 6 | Budget |
| 20746 | 69.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 15500 | 117.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-18 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-04-18 | 82 | 6 | 3 | Budget |
| 27278 | 28.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-04-18 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
Generated 2025-05-18 22:34:38.005 UTC