[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 970
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10052 | 48.05 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 15833 | 6.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-07-19 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-05-18 | 82 | 6 | 13 | Actual |
| 34051 | 18.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
| 32214 | 11.40 | 2024-09-17 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-09-18 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 12562 | 66.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 33971 | 11.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 22909 | 25.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 36385 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 19631 | 63.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 31035 | 33.74 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 23519 | 3.95 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 16893 | 30.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 27985 | 114.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-06-18 | 82 | 2 | 12 | Actual |
| 93 | 29.00 | 2022-04-18 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 12374 | 36.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-04-18 | 82 | 6 | 4 | Budget |
| 28197 | 76.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-09-18 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-09-17 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 18420 | 14.59 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 24263 | 67.75 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 5895 | 38.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-06-18 | 82 | 6 | 13 | Actual |
| 29854 | 52.89 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-04-18 | 82 | 2 | 12 | Actual |
| 5241 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 5973 | 59.00 | 2022-09-18 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 16978 | 28.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-04-18 | 82 | 1 | 3 | Budget |
| 28809 | 7.14 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-04-18 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 3463 | 23.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 26243 | 71.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 14349 | 15.65 | 2023-04-18 | 82 | 6 | 11 | Actual |
| 24053 | 19.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-04-18 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 32105 | 49.70 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-04-18 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 33345 | 32.67 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 11496 | 48.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-09-18 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 5506 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 9668 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
Generated 2025-05-18 11:13:40.507 UTC