[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 954
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-07-15 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 20626 | 106.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 25732 | 61.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 752 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 5507 | 46.54 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-10-15 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 18688 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 361 | 49.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-10-15 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2025-06-16 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-10-15 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-05-16 | 82 | 1 | 13 | Actual |
| 9015 | 36.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 362 | 60.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 15535 | 56.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-09-14 | 82 | 6 | 12 | Actual |
| 33051 | 79.00 | 2025-05-16 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 9620 | 21.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 36272 | 11.00 | 2025-08-15 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-07-15 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 33674 | 59.00 | 2025-06-16 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-07-15 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 7381 | 27.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2025-05-16 | 82 | 1 | 11 | Actual |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-07-15 | 82 | 1 | 12 | Actual |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 13723 | 58.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 33311 | 20.97 | 2025-05-16 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-08-15 | 82 | 6 | 5 | Budget |
| 33944 | 38.00 | 2025-06-16 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2025-05-16 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 3787 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 6114 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 5319 | 48.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 5241 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 5182 | 18.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-08-15 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 37337 | 70.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
Generated 2025-12-15 00:44:45.539 UTC