[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 939
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 37395 | 33.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 34700 | 48.62 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 35733 | 16.72 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 36882 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 7097 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 29584 | 29.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 33137 | 60.17 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 34732 | 39.85 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 13663 | 44.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 29936 | 30.55 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 20191 | 95.02 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 17869 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 26718 | 22.30 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 35975 | 67.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 11637 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 22990 | 17.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 26036 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 32727 | 84.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 4336 | 63.20 | 2022-07-20 | 82 | 1 | 8 | Actual |
Generated 2025-05-19 05:56:53.348 UTC