[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 934
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28901 | 36.93 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 20098 | 74.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 15748 | 47.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 9864 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 11861 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 16216 | 24.16 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 16124 | 45.02 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 14316 | 11.40 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 24263 | 67.75 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 39184 | 16.72 | 2025-04-17 | 82 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 5708 | 24.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-08-17 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 31274 | 25.81 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 35766 | 64.59 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 28487 | 127.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 13758 | 33.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-11-16 | 82 | 2 | 12 | Actual |
| 15833 | 6.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 13542 | 71.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-08-17 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 27603 | 37.99 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 26567 | 15.65 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 20538 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 33852 | 72.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 12436 | 22.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 34407 | 30.55 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 27490 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 9574 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 646 | 24.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2023-08-17 | 82 | 6 | 8 | Actual |
Generated 2025-06-16 11:49:20.178 UTC