[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 952
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 15178 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 35292 | 102.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 30056 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 38394 | 67.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 1406 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 35560 | 26.29 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 18386 | 3.95 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 8407 | 16.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 35647 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 11169 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 36535 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 21874 | 36.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 32927 | 14.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 10690 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 34615 | 57.14 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 30419 | 89.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-04-19 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 37592 | 101.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 8217 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 3463 | 23.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 27219 | 30.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 26364 | 64.72 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
Generated 2025-05-19 05:56:50.474 UTC