[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 914
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 9574 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 36272 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 26149 | 19.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 27548 | 51.82 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 36796 | 28.42 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 5240 | 32.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 19162 | 125.33 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 17190 | 52.60 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 1407 | 44.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-04-15 | 82 | 6 | 4 | Budget |
| 30356 | 26.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 2607 | 57.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 29584 | 29.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 33944 | 38.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 27047 | 80.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 24998 | 34.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 32762 | 81.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 12187 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 1878 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 21125 | 56.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 11638 | 54.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 16745 | 53.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 12515 | 10.00 | 2023-04-15 | 82 | 7 | 3 | Budget |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 34673 | 45.11 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 4661 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 18008 | 24.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
Generated 2025-06-14 15:30:58.678 UTC