[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 949
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 1771 | 30.00 | 2021-11-14 | 82 | 4 | 6 | Budget |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 26424 | 30.55 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2023-11-14 | 82 | 6 | 13 | Actual |
| 21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 8750 | 50.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 15318 | 14.59 | 2022-11-14 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 14289 | 15.65 | 2022-10-14 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-03-16 | 82 | 6 | 5 | Budget |
| 33465 | 48.63 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2021-10-14 | 82 | 1 | 7 | Budget |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 30980 | 43.31 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-01-14 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-01-14 | 82 | 1 | 13 | Actual |
| 22222 | 84.42 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 22547 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 34434 | 27.36 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 28371 | 25.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 22341 | 24.16 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
Generated 2024-11-13 06:05:13.480 UTC