[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 918
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 8456 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 33171 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 20781 | 42.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 27490 | 61.69 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 7566 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 17248 | 20.97 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 21218 | 113.20 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 1347 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 25050 | 10.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 6035 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 6505 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 29584 | 29.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 20338 | 7.14 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 7704 | 64.72 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 32875 | 37.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 1298 | 6.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 17869 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 1407 | 44.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 22514 | 1.82 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 2529 | 42.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 20661 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 16444 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 1724 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 33999 | 41.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 11387 | 6.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 30802 | 79.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 17811 | 48.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 7952 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 8031 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 7381 | 27.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 12844 | 31.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 29021 | 36.34 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 11716 | 35.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 36187 | 59.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 4850 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 10190 | 20.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 4708 | 68.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
Generated 2025-05-21 01:31:18.649 UTC