[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 979
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9863 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 10051 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 21840 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 5895 | 38.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 10982 | 51.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 30625 | 35.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2022-07-19 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-07-19 | 82 | 6 | 3 | Budget |
| 7626 | 54.00 | 2022-10-19 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 17507 | 5.01 | 2023-07-19 | 82 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-04-17 | 82 | 6 | 13 | Actual |
| 3263 | 20.00 | 2022-06-19 | 82 | 2 | 8 | Budget |
| 12624 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 17391 | 23.10 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 4257 | 40.00 | 2022-07-19 | 82 | 6 | 7 | Budget |
| 4912 | 47.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 13035 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 16865 | 8.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-04-18 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-02-16 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 10981 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2023-12-17 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 5241 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 25024 | 19.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 6694 | 43.51 | 2022-09-18 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-04-18 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 26718 | 22.30 | 2024-04-17 | 82 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 35766 | 64.59 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 7428 | 11.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 14465 | 5.01 | 2023-04-18 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-07-19 | 82 | 3 | 11 | Actual |
| 12941 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 15833 | 6.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 9621 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 28077 | 26.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 32247 | 30.55 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 36535 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 18954 | 15.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 21280 | 49.57 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-09-18 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
Generated 2025-05-19 00:52:21.010 UTC