[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 983
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10737 | 33.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 35385 | 134.42 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-06-04 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 15655 | 40.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-06-04 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 10269 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 22964 | 29.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 2471 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 15178 | 48.05 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-06-04 | 82 | 6 | 4 | Budget |
| 2744 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 8359 | 44.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 23461 | 19.91 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 2144 | 43.51 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 15410 | 2.89 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-09-04 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 9574 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 28929 | 7.14 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 25495 | 19.91 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 10316 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 8750 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 503 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 31182 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 37302 | 86.00 | 2025-06-04 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 35176 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 10593 | 30.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 20008 | 13.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-06-04 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 31216 | 53.95 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 34407 | 30.55 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 8503 | 22.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 23428 | 5.01 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 29258 | 110.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
Generated 2025-09-03 06:42:09.451 UTC