[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 963
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2024-01-16 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 20008 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 34352 | 62.46 | 2025-06-17 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 6163 | 15.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
Generated 2025-12-15 09:31:51.916 UTC