[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 955
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9668 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 19597 | 96.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 36915 | 43.31 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 25495 | 19.91 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 35733 | 16.72 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 9943 | 104.11 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 93 | 29.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 18928 | 30.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 38955 | 46.50 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 9667 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 4384 | 51.08 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 5134 | 18.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 14853 | 10.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 28755 | 26.29 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 9153 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 34615 | 57.14 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 1299 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 14907 | 18.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
Generated 2025-05-19 03:10:35.161 UTC