[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 950
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 36882 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 37337 | 70.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 33109 | 122.30 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 30597 | 17.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 92 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 32047 | 73.81 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 7953 | 26.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 30570 | 36.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
Generated 2025-05-21 07:41:54.026 UTC