[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 948
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 2097 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 34434 | 27.36 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 13873 | 24.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
| 34553 | 31.61 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 6693 | 30.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 37450 | 34.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 35122 | 13.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
| 3963 | 39.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 9725 | 30.00 | 2023-01-14 | 82 | 6 | 6 | Budget |
| 28371 | 25.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 33109 | 122.30 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 38487 | 84.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 646 | 24.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 34824 | 64.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 11109 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-07-17 | 82 | 6 | 8 | Budget |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 13425 | 55.63 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 14434 | 1.82 | 2023-05-16 | 82 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-07-17 | 82 | 1 | 12 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 4911 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
| 1878 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
| 31638 | 76.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-09-16 | 82 | 1 | 4 | Budget |
| 33674 | 59.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-05-15 | 82 | 6 | 11 | Actual |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 13723 | 58.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
| 15291 | 10.33 | 2023-06-16 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 894 | 41.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 16003 | 73.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 5973 | 59.00 | 2022-10-16 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 1347 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
| 14966 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-09-16 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 30922 | 90.48 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 14933 | 15.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
Generated 2025-06-15 13:33:59.273 UTC