[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 964
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 35975 | 67.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-03-14 | 82 | 6 | 4 | Budget |
| 11170 | 43.51 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 19190 | 55.63 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 22456 | 25.23 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 25175 | 63.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 9621 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Budget |
| 20718 | 14.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-04-14 | 82 | 6 | 3 | Budget |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 32305 | 35.87 | 2024-10-13 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 10842 | 33.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 5458 | 99.57 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2025-01-12 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-04-14 | 82 | 4 | 6 | Budget |
| 10921 | 56.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-01-12 | 82 | 5 | 6 | Budget |
| 30802 | 79.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 19310 | 5.01 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 18511 | 5.01 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 23995 | 22.00 | 2024-03-13 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 3729 | 48.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 16624 | 28.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-04-14 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-01-12 | 82 | 1 | 8 | Budget |
| 3964 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 20873 | 52.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 24673 | 64.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 8217 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 10377 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 15443 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2023-01-12 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 12514 | 14.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-01-12 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 11576 | 50.00 | 2023-03-14 | 82 | 1 | 5 | Budget |
| 23700 | 12.00 | 2024-03-13 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
Generated 2025-06-13 20:01:56.027 UTC