[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 909
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10843 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 38955 | 46.50 | 2025-04-14 | 82 | 1 | 11 | Actual |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 31301 | 45.11 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 18568 | 120.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 8550 | 10.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 18780 | 38.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 30175 | 52.13 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 34673 | 45.11 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 36737 | 24.16 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 15946 | 22.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 31985 | 137.45 | 2024-10-13 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-10-13 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Budget |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-01-12 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2024-10-13 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 1163 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 19540 | 3.95 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 16945 | 13.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-04-14 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 9667 | 10.00 | 2023-01-12 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 3729 | 48.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-04-14 | 82 | 4 | 6 | Budget |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 6958 | 63.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 16567 | 60.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 9340 | 46.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 22759 | 34.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-10-14 | 82 | 1 | 3 | Budget |
| 20098 | 74.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Budget |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-01-12 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 21366 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-10-13 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-14 | 82 | 6 | 7 | Budget |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 37859 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-01-12 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 35614 | 6.08 | 2025-01-12 | 82 | 5 | 11 | Actual |
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-03-14 | 82 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 23856 | 47.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-10-14 | 82 | 1 | 4 | Budget |
| 33345 | 32.67 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-13 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-03-14 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
Generated 2025-06-13 21:34:58.546 UTC