[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 898
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 20453 | 14.59 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 35851 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 20252 | 63.20 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 29936 | 30.55 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 5135 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 27193 | 43.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 35447 | 73.81 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 18219 | 60.17 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
Generated 2025-05-22 02:17:26.344 UTC