[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 926
177 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1347 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 35560 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 11169 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 33257 | 20.97 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2023-10-17 | 82 | 4 | 11 | Actual |
| 19750 | 33.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 34352 | 62.46 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 10641 | 13.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-06-17 | 82 | 2 | 6 | Budget |
| 33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 12295 | 37.45 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-04-17 | 82 | 2 | 12 | Actual |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 12234 | 28.35 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-17 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 9525 | 14.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 3787 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 26989 | 68.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 8078 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 694 | 20.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 23227 | 43.51 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 30922 | 90.48 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 8550 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 26009 | 18.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 30477 | 76.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 1770 | 28.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 34083 | 26.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
Generated 2025-06-16 13:15:19.366 UTC