[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12704 | 61.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 30597 | 17.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 27278 | 28.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
| 27691 | 36.93 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 14933 | 15.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 15861 | 33.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 8877 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 23643 | 52.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 7427 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 26036 | 6.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 34944 | 83.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 29936 | 30.55 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 7566 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 1022 | 38.96 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 1347 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 9524 | 20.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 14407 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 4708 | 68.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 33431 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 26718 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 11716 | 35.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 34407 | 30.55 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 36477 | 83.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 12107 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 1879 | 25.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 2665 | 40.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 17330 | 16.72 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 16687 | 35.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 15833 | 6.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 35851 | 48.62 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 6773 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 3650 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 6833 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
Generated 2025-07-03 18:36:31.446 UTC