[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 950
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 2889 | 30.00 | 2022-07-18 | 82 | 4 | 6 | Budget |
| 10737 | 33.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 20626 | 106.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 36060 | 137.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-10-17 | 82 | 2 | 8 | Budget |
| 23401 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
| 27219 | 30.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 39064 | 5.01 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-08-17 | 82 | 2 | 8 | Budget |
| 19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 19337 | 7.14 | 2023-10-17 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 22250 | 43.51 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 35122 | 13.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 28020 | 73.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 24110 | 72.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 35560 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 30090 | 49.70 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-08-17 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-08-17 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 12562 | 66.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 14641 | 60.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 34025 | 27.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 2284 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-07-18 | 82 | 1 | 8 | Budget |
| 4119 | 39.00 | 2022-08-17 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 24144 | 54.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 37746 | 84.42 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2022-09-17 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 11496 | 48.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
Generated 2025-06-16 03:26:22.780 UTC