[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 899
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23821 | 51.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 29970 | 33.74 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 5835 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 1346 | 62.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 28345 | 47.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 22164 | 64.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 1548 | 38.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 4257 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 27868 | 22.30 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 13036 | 22.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 6694 | 43.51 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 27370 | 76.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 33017 | 115.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 9477 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 29351 | 84.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 34461 | 9.27 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 4582 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 19424 | 19.91 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 2205 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 29796 | 75.32 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Budget |
| 34581 | 12.46 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 38600 | 44.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-15 | 82 | 2 | 12 | Actual |
| 11638 | 54.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 4522 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 12845 | 30.00 | 2023-04-15 | 82 | 1 | 6 | Budget |
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 3462 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 20453 | 14.59 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 18660 | 13.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 6772 | 45.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 20839 | 50.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
Generated 2025-06-14 16:50:34.233 UTC