[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 987
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26835 | 99.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 33257 | 20.97 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-09-16 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-03-16 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 26533 | 2.89 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 2344 | 30.00 | 2022-07-17 | 82 | 6 | 3 | Budget |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 6773 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-05-15 | 82 | 2 | 13 | Actual |
| 27456 | 91.99 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 32133 | 24.16 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
| 27428 | 123.81 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 36272 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 2935 | 17.00 | 2022-07-17 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 39010 | 20.97 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 15352 | 23.10 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 6365 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 14262 | 5.01 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 10317 | 62.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-09-16 | 82 | 6 | 8 | Budget |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 34461 | 9.27 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 17035 | 68.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
Generated 2025-06-15 16:44:28.326 UTC