[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 917
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 29444 | 32.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 32901 | 27.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 28843 | 28.42 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 12437 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 7237 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 5087 | 34.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 34352 | 62.46 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 361 | 49.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 33284 | 22.04 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 9864 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 37395 | 33.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 13365 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 19424 | 19.91 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 22396 | 13.53 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 36060 | 137.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 34881 | 27.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2024-09-16 | 82 | 2 | 13 | Actual |
| 31893 | 106.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 22250 | 43.51 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-06-17 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 19901 | 27.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 12704 | 61.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 5241 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 1878 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 6910 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 11575 | 58.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 1081 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 38394 | 67.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 24549 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 1675 | 10.00 | 2022-06-17 | 82 | 2 | 6 | Budget |
| 37535 | 34.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
Generated 2025-06-16 05:01:41.809 UTC