[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 989
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 30384 | 112.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 23261 | 45.02 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 2666 | 57.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 4849 | 60.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 34461 | 9.27 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 6163 | 15.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-02-11 | 82 | 1 | 6 | Budget |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 10982 | 51.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Budget |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 31927 | 89.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-11-12 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 22129 | 63.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 13176 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Budget |
| 23995 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 1626 | 32.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-07-14 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 8550 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 3964 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-03-13 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 28929 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-02-11 | 82 | 5 | 11 | Actual |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-10-13 | 82 | 4 | 6 | Budget |
| 34407 | 30.55 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
Generated 2025-06-13 02:01:02.281 UTC