[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 979
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9014 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 28020 | 73.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2022-06-19 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 38239 | 107.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 15806 | 29.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 32875 | 37.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 421 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
| 10377 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 1163 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Budget |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-04-19 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 27138 | 29.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-08-19 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 29138 | 113.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 28580 | 158.66 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-05-19 | 82 | 2 | 6 | Budget |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-06-19 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 10737 | 33.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 10690 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 10376 | 38.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 7428 | 11.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 5182 | 18.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-06-18 | 82 | 6 | 13 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 22639 | 58.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
Generated 2025-06-18 09:15:36.463 UTC