[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 955
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21629 | 89.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 23821 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-09-16 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 1082 | 37.45 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-10-16 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 26955 | 106.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-09-16 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 27245 | 14.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 19012 | 27.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 34051 | 18.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2022-09-16 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
| 12703 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 6444 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 14733 | 56.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 25024 | 19.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 6364 | 23.00 | 2022-10-16 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 3729 | 48.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 5320 | 60.00 | 2022-09-16 | 82 | 1 | 7 | Budget |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 4990 | 30.00 | 2022-09-16 | 82 | 1 | 6 | Budget |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 21012 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 8031 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 12515 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 15713 | 41.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 19716 | 55.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 16865 | 8.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 35202 | 15.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 24349 | 8.21 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-07-17 | 82 | 6 | 4 | Budget |
| 36060 | 137.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-05-15 | 82 | 1 | 8 | Actual |
Generated 2025-06-15 22:37:55.490 UTC