[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 895
208 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20718 | 14.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-07-19 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 502 | 38.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-18 | 82 | 1 | 5 | Budget |
| 8217 | 50.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 33137 | 60.17 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-03-18 | 82 | 5 | 11 | Actual |
| 37244 | 91.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
| 28580 | 158.66 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-08-18 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-11-18 | 82 | 5 | 11 | Actual |
| 30710 | 25.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-07-19 | 82 | 2 | 12 | Actual |
| 35505 | 43.31 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-08-18 | 82 | 6 | 5 | Budget |
| 894 | 41.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 37746 | 84.42 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 14768 | 35.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
| 1406 | 50.00 | 2022-06-18 | 82 | 6 | 4 | Budget |
| 33345 | 32.67 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 37476 | 29.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-10-18 | 82 | 6 | 5 | Budget |
| 35413 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-18 | 82 | 1 | 3 | Budget |
| 10690 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-06-18 | 82 | 6 | 8 | Budget |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 26243 | 71.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-07-19 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 12942 | 36.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 31216 | 53.95 | 2024-09-17 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
| 7565 | 75.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-08-18 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 32160 | 27.36 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-18 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-10-17 | 82 | 6 | 13 | Actual |
| 38274 | 60.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 31182 | 12.46 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 28809 | 7.14 | 2024-07-18 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 36764 | 12.46 | 2025-02-16 | 82 | 5 | 11 | Actual |
| 16325 | 5.01 | 2023-07-19 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-06-18 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 38742 | 114.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2023-08-18 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-07-19 | 82 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 34461 | 9.27 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 36737 | 24.16 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-07-19 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-18 | 82 | 1 | 6 | Budget |
| 25914 | 67.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 35292 | 102.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
| 22222 | 84.42 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-10-18 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-08-18 | 82 | 5 | 6 | Budget |
| 21125 | 56.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 17330 | 16.72 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-10-18 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-06-18 | 82 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Budget |
| 22423 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-09-18 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-07-19 | 82 | 6 | 4 | Budget |
| 2792 | 8.00 | 2022-07-19 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 12375 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 2096 | 75.32 | 2022-06-18 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-09-18 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 1770 | 28.00 | 2022-06-18 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-08-18 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-07-19 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-08-18 | 82 | 1 | 6 | Budget |
| 12941 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
| 33731 | 22.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-11-18 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 29854 | 52.89 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-07-19 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
Generated 2025-06-17 18:02:37.851 UTC