[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 915
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19750 | 33.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 6036 | 47.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 12296 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 8750 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 38626 | 22.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 7486 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 26208 | 92.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 1022 | 38.96 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-08-07 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-06-06 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-08-07 | 82 | 6 | 8 | Budget |
| 39010 | 20.97 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 5708 | 24.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2025-01-06 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 1627 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 9573 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 35533 | 24.16 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 6259 | 33.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 22129 | 63.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 25580 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 27490 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-06-06 | 82 | 2 | 8 | Budget |
| 8030 | 9.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 34673 | 45.11 | 2025-01-06 | 82 | 1 | 13 | Actual |
| 30651 | 20.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 32214 | 11.40 | 2024-11-05 | 82 | 5 | 11 | Actual |
| 27278 | 28.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-08-07 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 37395 | 33.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-04-06 | 82 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 9200 | 72.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 36300 | 41.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 502 | 38.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 22964 | 29.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-09-06 | 82 | 6 | 3 | Budget |
| 34407 | 30.55 | 2025-01-06 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 8079 | 73.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 9991 | 57.14 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 33171 | 73.81 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 6163 | 15.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 16417 | 2.89 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 35941 | 88.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 26870 | 80.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-08-06 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 23461 | 19.91 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-11-06 | 82 | 6 | 7 | Budget |
| 27777 | 8.21 | 2024-07-06 | 82 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-03-07 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2024-08-06 | 82 | 2 | 12 | Actual |
| 31035 | 33.74 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-06-06 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-04-05 | 82 | 4 | 11 | Actual |
Generated 2025-07-06 18:30:12.696 UTC