[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 973
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13723 | 58.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 24638 | 106.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 34789 | 107.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 32960 | 37.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
| 37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-05-05 | 82 | 6 | 7 | Budget |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-06-04 | 82 | 6 | 13 | Actual |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 4443 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 3214 | 87.45 | 2022-07-06 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 17599 | 68.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 32013 | 73.81 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
| 37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 2529 | 42.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 16624 | 28.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-04 | 82 | 1 | 13 | Actual |
| 10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-06-05 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 7752 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 4058 | 10.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
Generated 2025-06-04 21:50:03.731 UTC