[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 978
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 15713 | 41.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 1298 | 6.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 33886 | 77.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 421 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 29936 | 30.55 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 4770 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 14907 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 35733 | 16.72 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 5241 | 30.00 | 2022-09-16 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-09-16 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 1163 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 31545 | 68.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-09-16 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 12046 | 53.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 23199 | 82.90 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 13873 | 24.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-07-17 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 8750 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 4011 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 362 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 33523 | 38.09 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 24998 | 34.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-07-17 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 14826 | 26.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-07-17 | 82 | 6 | 3 | Budget |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
Generated 2025-06-15 22:35:48.078 UTC