[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 967
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
| 1548 | 38.00 | 2022-06-19 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 19843 | 38.00 | 2023-11-19 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 8549 | 21.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 31696 | 36.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-04-19 | 82 | 1 | 13 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-06-19 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 37209 | 135.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 4523 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 31035 | 33.74 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 21246 | 55.63 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 37422 | 11.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 8279 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
| 13758 | 33.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 28487 | 127.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 38151 | 41.60 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 35447 | 73.81 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-10-19 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 19104 | 74.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 16038 | 66.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 16271 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 37302 | 86.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 6114 | 30.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 29676 | 78.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 30384 | 112.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2024-09-18 | 82 | 6 | 11 | Actual |
Generated 2025-06-18 22:30:34.379 UTC