[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 958
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8750 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 13097 | 29.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 28371 | 25.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-04-18 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 15713 | 41.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 15023 | 84.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 8935 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 28105 | 141.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 11386 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 16652 | 70.00 | 2023-07-19 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 33431 | 7.14 | 2024-10-18 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-09-18 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-07-19 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-07-19 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-05-18 | 82 | 6 | 13 | Actual |
| 16745 | 53.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 36060 | 137.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 10513 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 21068 | 27.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-09-17 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-04-18 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 17035 | 68.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-06-19 | 82 | 3 | 11 | Actual |
| 31216 | 53.95 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-11-19 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 32549 | 59.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 35095 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 20986 | 33.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 11814 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 25140 | 87.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-04-18 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 26064 | 29.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 14853 | 10.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-08-19 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 2017 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 4057 | 16.00 | 2022-07-19 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 39303 | 66.17 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 2422 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-10-19 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-07-19 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 21782 | 29.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-09-18 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-04-18 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
Generated 2025-05-18 11:14:29.600 UTC