[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 967
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 13899 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2022-12-14 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 18954 | 15.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-01-13 | 82 | 6 | 4 | Budget |
| 3074 | 60.00 | 2021-12-14 | 82 | 1 | 7 | Budget |
| 31927 | 89.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-03-15 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-01-13 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 1818 | 20.00 | 2021-11-13 | 82 | 5 | 6 | Budget |
| 32397 | 39.85 | 2024-03-14 | 82 | 1 | 13 | Actual |
| 30767 | 102.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2021-11-13 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2022-02-13 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 5835 | 70.00 | 2022-03-15 | 82 | 1 | 4 | Budget |
| 550 | 13.00 | 2021-10-13 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 18980 | 12.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-02-13 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 3730 | 50.00 | 2022-01-13 | 82 | 1 | 5 | Budget |
| 5507 | 46.54 | 2022-02-13 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 31062 | 27.36 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 10737 | 33.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-02-13 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-03-15 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2023-12-14 | 82 | 2 | 12 | Actual |
| 8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 421 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Budget |
| 8279 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 19069 | 76.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-01-13 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2021-11-13 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2021-11-13 | 82 | 2 | 6 | Budget |
| 28397 | 20.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2021-12-14 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 18158 | 82.90 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-03-15 | 82 | 6 | 6 | Budget |
| 33944 | 38.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2021-11-13 | 82 | 1 | 7 | Budget |
| 34233 | 134.42 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 8750 | 50.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 29909 | 32.67 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2021-12-14 | 82 | 2 | 6 | Budget |
| 12295 | 37.45 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-03-15 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 23551 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 26626 | 5.01 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2022-02-13 | 82 | 7 | 3 | Budget |
| 26364 | 64.72 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 17811 | 48.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
Generated 2024-11-13 03:23:15.173 UTC