[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 981
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19069 | 76.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 4991 | 33.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 3135 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 2018 | 43.00 | 2022-06-17 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 27985 | 114.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-10-17 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 25732 | 61.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-10-17 | 82 | 3 | 11 | Actual |
| 24110 | 72.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-08-17 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 1879 | 25.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 11765 | 20.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 8549 | 21.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 19190 | 55.63 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 15352 | 23.10 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 3463 | 23.00 | 2022-08-17 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2024-09-16 | 82 | 2 | 13 | Actual |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-02-15 | 82 | 1 | 12 | Actual |
Generated 2025-06-16 03:06:20.092 UTC