[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 908
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 25024 | 19.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-01-12 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 14140 | 38.96 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-10-13 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 9398 | 50.00 | 2023-01-12 | 82 | 6 | 5 | Budget |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 1548 | 38.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 38572 | 17.00 | 2025-04-14 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 34294 | 63.20 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 4443 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-04-14 | 82 | 6 | 11 | Actual |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 8079 | 73.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 5708 | 24.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 7566 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 11308 | 20.00 | 2023-03-14 | 82 | 6 | 3 | Budget |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-10-14 | 82 | 6 | 8 | Budget |
| 28317 | 10.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 9990 | 30.00 | 2023-01-12 | 82 | 2 | 8 | Budget |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-06-13 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Budget |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-10-14 | 82 | 2 | 8 | Budget |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 29444 | 32.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-03-13 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 2792 | 8.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Budget |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 20873 | 52.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 38897 | 67.75 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 12624 | 50.00 | 2023-04-14 | 82 | 6 | 4 | Budget |
| 16216 | 24.16 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 11861 | 30.00 | 2023-03-14 | 82 | 4 | 6 | Budget |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 8829 | 66.23 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-04-14 | 82 | 6 | 5 | Budget |
| 18780 | 38.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-02-12 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2025-01-12 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 1723 | 43.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-10-14 | 82 | 6 | 7 | Budget |
| 9943 | 104.11 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
Generated 2025-06-14 00:51:44.090 UTC