[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 951
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13176 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 26660 | 5.01 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 25819 | 77.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 29854 | 52.89 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 6163 | 15.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-04-18 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-09-18 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 7097 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 30512 | 68.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-10-19 | 82 | 6 | 7 | Budget |
| 35447 | 73.81 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 30597 | 17.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-09-18 | 82 | 1 | 6 | Budget |
| 4198 | 60.00 | 2022-07-19 | 82 | 1 | 7 | Budget |
| 25083 | 27.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-09-17 | 82 | 2 | 13 | Actual |
| 38151 | 41.60 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 30651 | 20.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-07-19 | 82 | 6 | 7 | Budget |
| 29551 | 16.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 6833 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-06-18 | 82 | 1 | 13 | Actual |
| 2888 | 29.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 31927 | 89.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 9476 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 37946 | 34.80 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 34434 | 27.36 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 4849 | 60.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 32133 | 24.16 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 26479 | 14.59 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-06-19 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 8608 | 32.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 33971 | 11.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 173 | 10.00 | 2022-04-18 | 82 | 7 | 3 | Budget |
| 12234 | 28.35 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2023-04-18 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 17564 | 114.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 36764 | 12.46 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 20098 | 74.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 38359 | 129.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 10052 | 48.05 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 21720 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-07-19 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-10-19 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 29048 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 21748 | 56.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 27548 | 51.82 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 10689 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 15116 | 110.17 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 33523 | 38.09 | 2024-10-18 | 82 | 1 | 13 | Actual |
| 2206 | 46.54 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-07-19 | 82 | 1 | 12 | Actual |
| 15058 | 65.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 2792 | 8.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-04-18 | 82 | 1 | 7 | Budget |
| 3650 | 50.00 | 2022-07-19 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 25024 | 19.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-07-19 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 12046 | 53.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-02-16 | 82 | 1 | 12 | Actual |
Generated 2025-05-18 09:00:03.038 UTC