[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 897
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 31333 | 45.11 | 2024-09-16 | 82 | 6 | 13 | Actual |
| 7626 | 54.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 25233 | 105.63 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-07-18 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 38897 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 4011 | 30.00 | 2022-08-17 | 82 | 4 | 6 | Budget |
| 24376 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-10-17 | 82 | 1 | 8 | Budget |
| 36915 | 43.31 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 26036 | 6.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 18815 | 53.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 35176 | 22.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 4708 | 68.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 21782 | 29.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-07-17 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 2994 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 19716 | 55.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 173 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 27603 | 37.99 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-10-17 | 82 | 6 | 6 | Budget |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 17976 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 20338 | 7.14 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 2284 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 24970 | 6.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 894 | 41.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 27370 | 76.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 29584 | 29.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 19310 | 5.01 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-17 | 82 | 2 | 12 | Actual |
| 24998 | 34.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 15291 | 10.33 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 11109 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 693 | 16.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 39184 | 16.72 | 2025-04-17 | 82 | 2 | 12 | Actual |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 15946 | 22.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
| 13035 | 20.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-17 | 82 | 2 | 8 | Budget |
| 4771 | 51.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-02-15 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-08-17 | 82 | 6 | 3 | Budget |
| 6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 4443 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-08-17 | 82 | 6 | 6 | Budget |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
Generated 2025-06-16 03:38:54.611 UTC