[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 908
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7953 | 26.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 36272 | 11.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 22072 | 25.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 6443 | 75.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 3263 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 13237 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-04-19 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 5181 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 3400 | 38.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 3135 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 9943 | 104.11 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 26036 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 15946 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 10737 | 33.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 37302 | 86.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 35884 | 46.87 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 15620 | 52.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 25353 | 25.23 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 33759 | 108.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 37913 | 5.01 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 6958 | 63.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 39098 | 43.31 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 21246 | 55.63 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 25140 | 87.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 975 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
Generated 2025-05-19 05:40:21.748 UTC