[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 988
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 693 | 16.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 31482 | 25.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 27576 | 17.78 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 24349 | 8.21 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 21125 | 56.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 39064 | 5.01 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 35413 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 35884 | 46.87 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 15178 | 48.05 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 33944 | 38.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 34407 | 30.55 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 18688 | 63.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 12108 | 39.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 31638 | 76.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 8503 | 22.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 35614 | 6.08 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
Generated 2025-06-15 02:53:56.296 UTC