[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 916
167 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 22851 | 38.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-10-17 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-08-17 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-10-17 | 82 | 1 | 8 | Budget |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 12624 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 4708 | 68.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 24792 | 29.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 36764 | 12.46 | 2025-02-15 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
| 16624 | 28.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 11386 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 2995 | 37.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 9524 | 20.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 2608 | 60.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 19069 | 76.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-10-17 | 82 | 1 | 7 | Budget |
| 36442 | 118.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 34881 | 27.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 27810 | 61.40 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 12941 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 13365 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 14434 | 1.82 | 2023-05-17 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 30028 | 34.80 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 9864 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-02-15 | 82 | 4 | 11 | Actual |
Generated 2025-06-16 22:16:54.201 UTC