[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 917
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 32762 | 81.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 11249 | 45.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 8030 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 36187 | 59.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 23227 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 10269 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 19162 | 125.33 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 19364 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 26364 | 64.72 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 30980 | 43.31 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 33794 | 69.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 26870 | 80.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 24202 | 88.96 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 30028 | 34.80 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 18980 | 12.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 3463 | 23.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 20008 | 13.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 33759 | 108.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 8608 | 32.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 23374 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 15946 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 2745 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 9667 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 14289 | 15.65 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 25949 | 58.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 34581 | 12.46 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 21068 | 27.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 19224 | 45.02 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 30148 | 20.55 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 9397 | 53.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
Generated 2025-05-21 01:29:55.812 UTC