[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 957
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30477 | 76.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 7333 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 21246 | 55.63 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 30597 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 37422 | 11.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 5088 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 18900 | 11.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 34615 | 57.14 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 1957 | 54.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 39218 | 61.40 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 17190 | 52.60 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 22164 | 64.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 27985 | 114.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 10593 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 36060 | 137.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
Generated 2025-06-15 01:34:14.271 UTC