[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 976
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 33794 | 69.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 31390 | 115.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-16 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 92 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-16 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-09-16 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 9990 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 31836 | 29.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2022-07-17 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 4770 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 10269 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
| 34175 | 63.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-05-15 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 24792 | 29.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 35533 | 24.16 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 25495 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 19509 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 16624 | 28.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 23856 | 47.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 12845 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 6694 | 43.51 | 2022-10-16 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 28755 | 26.29 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 30922 | 90.48 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-09-16 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 31333 | 45.11 | 2024-09-15 | 82 | 6 | 13 | Actual |
Generated 2025-06-15 20:59:14.903 UTC