[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 907
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 893 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 7566 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 24202 | 88.96 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 28809 | 7.14 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 39276 | 36.34 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 29499 | 44.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
| 8876 | 38.96 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-05-16 | 82 | 2 | 12 | Actual |
| 4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 33971 | 11.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 34233 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 3588 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 646 | 24.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
| 29021 | 36.34 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 7381 | 27.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 1407 | 44.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 21447 | 3.95 | 2023-12-17 | 82 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 37395 | 33.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 9015 | 36.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 5647 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 30980 | 43.31 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 10376 | 38.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 38004 | 25.23 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 32105 | 49.70 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 19928 | 10.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 37502 | 20.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 16567 | 60.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-09-16 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 9014 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 34495 | 49.70 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
| 3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-07-17 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 15291 | 10.33 | 2023-06-16 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 31182 | 12.46 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 15535 | 56.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 13542 | 71.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 12045 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
Generated 2025-06-15 05:16:58.074 UTC