[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 26149 | 19.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
Generated 2025-06-01 22:26:36.967 UTC