[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 901
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5319 | 48.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-03-14 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Budget |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 3651 | 45.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 6959 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 32634 | 141.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-03-14 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 24403 | 15.65 | 2024-03-13 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-13 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-01-12 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-10-13 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-03-14 | 82 | 5 | 11 | Actual |
| 11861 | 30.00 | 2023-03-14 | 82 | 4 | 6 | Budget |
| 32424 | 64.41 | 2024-10-13 | 82 | 2 | 13 | Actual |
| 10690 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 10737 | 33.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-01-12 | 82 | 6 | 6 | Budget |
| 5087 | 34.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-10-13 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
| 8935 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 27777 | 8.21 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 5974 | 50.00 | 2022-10-14 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-04-14 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-10-14 | 82 | 1 | 3 | Budget |
| 29584 | 29.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 38835 | 135.93 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 35533 | 24.16 | 2025-01-12 | 82 | 2 | 11 | Actual |
| 13925 | 15.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 1818 | 20.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 34944 | 83.00 | 2025-01-12 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-03-14 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 25553 | 2.89 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-03-14 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 27193 | 43.00 | 2024-06-13 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-10-13 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 36597 | 63.20 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-04-14 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
Generated 2025-06-14 00:55:51.875 UTC