[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 986
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38239 | 107.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 29258 | 110.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 38572 | 17.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 31096 | 36.93 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 11387 | 6.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 19364 | 11.40 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 14675 | 33.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 14522 | 85.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 21572 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 22369 | 10.33 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
Generated 2025-06-19 04:27:06.050 UTC