[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 972
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 7158 | 45.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 26452 | 13.53 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 24792 | 29.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-04-15 | 82 | 5 | 6 | Budget |
| 19012 | 27.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 12234 | 28.35 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 2471 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 3729 | 48.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 5240 | 32.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 21663 | 66.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 9397 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 17950 | 16.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 5568 | 40.48 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 35533 | 24.16 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 15833 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 3400 | 38.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 36796 | 28.42 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 7427 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 12624 | 50.00 | 2023-04-15 | 82 | 6 | 4 | Budget |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 10783 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 33944 | 38.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 14933 | 15.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 31035 | 33.74 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 36094 | 81.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
Generated 2025-06-15 02:51:26.970 UTC