[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 902
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22639 | 58.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 20008 | 13.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 20365 | 7.14 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 5835 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 16038 | 66.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 26745 | 66.17 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 14641 | 60.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Budget |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 8749 | 48.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 11434 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 31035 | 33.74 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 38359 | 129.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 33403 | 29.48 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 6036 | 47.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 35176 | 22.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 25580 | 1.82 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 30384 | 112.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 19162 | 125.33 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 2422 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 3915 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 30767 | 102.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 8455 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 12893 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Budget |
| 24110 | 72.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 6444 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 28608 | 64.72 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-04-15 | 82 | 1 | 4 | Budget |
| 9074 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
Generated 2025-06-14 16:43:22.831 UTC