[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 953
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20839 | 50.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 16919 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-04-17 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 14675 | 33.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 37000 | 52.13 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 31301 | 45.11 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 15058 | 65.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-11-18 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 14316 | 11.40 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 3964 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 6958 | 63.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-06-18 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 30625 | 35.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 19982 | 20.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 693 | 16.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
| 32047 | 73.81 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 4444 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-18 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 17718 | 39.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 31803 | 17.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2024-11-17 | 82 | 5 | 11 | Actual |
| 30384 | 112.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-08-17 | 82 | 2 | 12 | Actual |
| 9621 | 20.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 5507 | 46.54 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 18603 | 58.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-07-17 | 82 | 2 | 12 | Actual |
| 18359 | 11.40 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 10051 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 11386 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 34261 | 81.39 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 13542 | 71.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-08-18 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Budget |
| 10513 | 50.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 38742 | 114.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 32133 | 24.16 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 36477 | 83.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-08-18 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 19190 | 55.63 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-08-18 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 13925 | 15.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 26064 | 29.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 17684 | 50.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-08-18 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-12-16 | 82 | 6 | 13 | Actual |
Generated 2025-05-18 02:48:38.585 UTC