[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 936
167 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10268 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Budget |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 18100 | 45.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-10-17 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 10593 | 30.00 | 2023-08-17 | 82 | 1 | 6 | Budget |
| 5038 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 18815 | 53.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2023-05-19 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 20133 | 45.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-10-17 | 82 | 2 | 6 | Budget |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-07-17 | 82 | 2 | 12 | Actual |
| 15713 | 41.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 5087 | 34.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 34553 | 31.61 | 2025-06-18 | 82 | 1 | 12 | Actual |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 2285 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-10-17 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 36854 | 27.36 | 2025-08-17 | 82 | 1 | 12 | Actual |
| 29641 | 109.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-09-16 | 82 | 7 | 3 | Budget |
| 16745 | 53.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 19337 | 7.14 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 30922 | 90.48 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 36272 | 11.00 | 2025-08-17 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 7381 | 27.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-08-17 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 31696 | 36.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-10-17 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 20310 | 25.23 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 28487 | 127.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 280 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 14881 | 31.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2023-05-19 | 82 | 6 | 6 | Budget |
| 28371 | 25.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 33345 | 32.67 | 2025-05-18 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 24730 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 2889 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 10736 | 30.00 | 2023-08-17 | 82 | 4 | 6 | Budget |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-09-16 | 82 | 6 | 6 | Budget |
Generated 2025-12-16 21:22:12.850 UTC