[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 977
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19012 | 27.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-07-18 | 82 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 1958 | 60.00 | 2022-06-17 | 82 | 1 | 7 | Budget |
| 38742 | 114.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-11-16 | 82 | 2 | 12 | Actual |
| 31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 35533 | 24.16 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 12624 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 24110 | 72.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 12893 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 26364 | 64.72 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 24792 | 29.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 16244 | 3.95 | 2023-07-18 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 16359 | 13.53 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 28580 | 158.66 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 17599 | 68.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 32847 | 10.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 3787 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 4523 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 36060 | 137.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 7566 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 22013 | 22.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 21393 | 16.72 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
Generated 2025-06-16 19:04:37.662 UTC