[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 945
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12375 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 1817 | 12.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 13176 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 29230 | 27.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-09-16 | 82 | 6 | 11 | Actual |
| 7018 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 4991 | 33.00 | 2022-09-16 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 21987 | 35.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 753 | 31.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 14522 | 85.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 32247 | 30.55 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
| 17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 6505 | 40.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 35327 | 84.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 25050 | 10.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 29048 | 67.92 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 19928 | 10.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-08-16 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 7098 | 43.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 16624 | 28.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 2994 | 30.00 | 2022-07-17 | 82 | 6 | 6 | Budget |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 36152 | 89.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 19716 | 55.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 35884 | 46.87 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 15535 | 56.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 32105 | 49.70 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 10513 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 13925 | 15.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 37684 | 129.87 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-03-16 | 82 | 4 | 6 | Budget |
| 35385 | 134.42 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 27868 | 22.30 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 34673 | 45.11 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 25381 | 3.95 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 30419 | 89.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
Generated 2025-06-15 10:34:09.755 UTC