[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 953
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5709 | 20.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2022-07-10 | 82 | 2 | 8 | Budget |
| 7625 | 50.00 | 2022-11-09 | 82 | 6 | 7 | Budget |
| 6911 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
| 8749 | 48.00 | 2022-12-10 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-08-09 | 82 | 1 | 7 | Budget |
| 26116 | 13.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2022-07-10 | 82 | 3 | 6 | Budget |
| 15592 | 17.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-03-09 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2022-07-10 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-10 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-05-09 | 82 | 6 | 12 | Actual |
| 35385 | 134.42 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
| 26955 | 106.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-04-09 | 82 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-07-10 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-03-08 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 39010 | 20.97 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 10922 | 50.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 281 | 47.00 | 2022-05-09 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-12-10 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-09 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-08-09 | 82 | 1 | 8 | Budget |
| 32397 | 39.85 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 11169 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 25914 | 67.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-02-07 | 82 | 6 | 7 | Budget |
| 7236 | 38.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-07-09 | 82 | 5 | 11 | Actual |
| 1221 | 29.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 29258 | 110.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-07-10 | 82 | 6 | 6 | Budget |
| 16624 | 28.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-09 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-02-07 | 82 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-09-09 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-06-09 | 82 | 6 | 6 | Budget |
| 7704 | 64.72 | 2022-11-09 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2023-07-10 | 82 | 1 | 12 | Actual |
| 25732 | 61.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 5181 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 32 | 35.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-06-08 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2024-07-09 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 11434 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 28580 | 158.66 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-10-09 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-10 | 82 | 2 | 8 | Budget |
| 28290 | 39.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-12-10 | 82 | 4 | 6 | Budget |
| 21420 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 20365 | 7.14 | 2023-11-09 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-11-08 | 82 | 2 | 13 | Actual |
| 12563 | 70.00 | 2023-04-09 | 82 | 1 | 4 | Budget |
| 23995 | 22.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
| 7566 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
| 693 | 16.00 | 2022-05-09 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-09-08 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 15861 | 33.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-03-09 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 16919 | 20.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 28487 | 127.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
| 11108 | 41.99 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-11-08 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-06-09 | 82 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-04-09 | 82 | 2 | 12 | Actual |
| 6306 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 34553 | 31.61 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-05-09 | 82 | 5 | 6 | Budget |
| 31154 | 36.93 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2024-07-09 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-06-09 | 82 | 3 | 6 | Budget |
| 33582 | 67.92 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 12988 | 30.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 3321 | 30.00 | 2022-07-10 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-10-09 | 82 | 6 | 7 | Budget |
| 6585 | 76.84 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-04-09 | 82 | 2 | 8 | Budget |
| 12893 | 10.00 | 2023-04-09 | 82 | 2 | 6 | Budget |
Generated 2025-06-08 06:55:32.598 UTC