[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 901
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 29734 | 137.45 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 4582 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 28371 | 25.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 19104 | 74.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 1626 | 32.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-04-19 | 82 | 3 | 11 | Actual |
| 35037 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 6114 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 29551 | 16.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 2144 | 43.51 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 3730 | 50.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 4444 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 27335 | 95.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 17924 | 36.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 834 | 60.00 | 2022-04-19 | 82 | 1 | 7 | Budget |
| 4661 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 5507 | 46.54 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 16945 | 13.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 1221 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 9477 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 31182 | 12.46 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 6035 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 36352 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 30651 | 20.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 28077 | 26.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 1347 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 15535 | 56.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 6773 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 975 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 22639 | 58.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 26479 | 14.59 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 13036 | 22.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 22423 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 8609 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 26567 | 15.65 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 21959 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
Generated 2025-05-19 10:16:46.702 UTC