[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 968
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 12625 | 52.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 93 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 37946 | 34.80 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 32901 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 2841 | 43.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 14289 | 15.65 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-10-18 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 36326 | 26.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2022-10-19 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 6035 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
| 32457 | 41.60 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 2471 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 21629 | 89.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 8406 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 14140 | 38.96 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 12844 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-10-19 | 82 | 6 | 7 | Budget |
| 31154 | 36.93 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 3730 | 50.00 | 2022-08-19 | 82 | 1 | 5 | Budget |
| 17811 | 48.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 19843 | 38.00 | 2023-11-19 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 2097 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 1724 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
| 27219 | 30.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 33284 | 22.04 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-11-19 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 8877 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-10-19 | 82 | 2 | 6 | Budget |
Generated 2025-06-18 07:30:46.856 UTC