[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 947
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 34495 | 49.70 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 23141 | 73.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 14465 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 11638 | 54.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 1548 | 38.00 | 2022-06-17 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 21932 | 22.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 24522 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 35705 | 39.06 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 1407 | 44.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 10784 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 8829 | 66.23 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-07-17 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 12374 | 36.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 29499 | 44.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-09-17 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 4849 | 60.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-17 | 82 | 5 | 11 | Actual |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 221 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 13818 | 31.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 23106 | 64.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 12845 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 19282 | 24.16 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-18 | 82 | 1 | 8 | Actual |
Generated 2025-06-16 03:13:47.175 UTC