[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30384 | 112.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-08 | 82 | 6 | 4 | Budget |
| 2471 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Budget |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 17190 | 52.60 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-12-08 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 10641 | 13.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 6364 | 23.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 20781 | 42.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-09-07 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 6959 | 70.00 | 2022-11-07 | 82 | 1 | 4 | Budget |
| 5181 | 10.00 | 2022-09-07 | 82 | 5 | 6 | Budget |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 13036 | 22.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 2607 | 57.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 18186 | 38.96 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 18332 | 11.40 | 2023-09-07 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 3462 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 20986 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2023-11-07 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 28522 | 71.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-10-06 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 29081 | 45.11 | 2024-07-07 | 82 | 6 | 13 | Actual |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2023-09-07 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-07 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-11-06 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
Generated 2025-06-06 04:19:18.789 UTC