[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 910
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29081 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 34140 | 111.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-10-17 | 82 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 24321 | 17.78 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 18873 | 21.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-06-17 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-10-17 | 82 | 1 | 4 | Budget |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 8280 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 31482 | 25.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 6911 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 24053 | 19.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 11496 | 48.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 19282 | 24.16 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 7626 | 54.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 9398 | 50.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 27777 | 8.21 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 23969 | 33.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 14522 | 85.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 12295 | 37.45 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 16216 | 24.16 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 3463 | 23.00 | 2022-08-17 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 18219 | 60.17 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 10842 | 33.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 27895 | 67.92 | 2024-06-16 | 82 | 2 | 13 | Actual |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 33944 | 38.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 21160 | 51.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 5708 | 24.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-10-17 | 82 | 3 | 11 | Actual |
| 34352 | 62.46 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
Generated 2025-06-16 16:05:07.132 UTC