[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 959
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 3788 | 59.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
Generated 2025-05-22 19:04:51.263 UTC