[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 927
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 9261 | 56.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 21481 | 15.65 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-17 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2022-07-17 | 82 | 1 | 5 | Budget |
| 39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 20986 | 33.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-07-17 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
| 4583 | 21.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 2529 | 42.00 | 2022-07-17 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-09-16 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-09-16 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 35505 | 43.31 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-09-16 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 36477 | 83.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2022-07-17 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-09-16 | 82 | 6 | 8 | Budget |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 893 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 14017 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 14112 | 98.05 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 15236 | 23.10 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 3135 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 37592 | 101.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 34407 | 30.55 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 5038 | 10.00 | 2022-09-16 | 82 | 2 | 6 | Budget |
| 10456 | 51.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 7752 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 551 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 22990 | 17.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 7285 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 173 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 5319 | 48.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 24758 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-07-17 | 82 | 6 | 6 | Budget |
| 26424 | 30.55 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 38124 | 32.83 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 18780 | 38.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 14465 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 27576 | 17.78 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 2607 | 57.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 12563 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
Generated 2025-06-16 00:50:35.805 UTC