[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28580 | 158.66 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 2841 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-09-18 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 27657 | 13.53 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 20419 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 33051 | 79.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 7334 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 6911 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
| 25949 | 58.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 10843 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 1346 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 221 | 70.00 | 2022-04-18 | 82 | 1 | 4 | Budget |
| 1220 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 20986 | 33.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-04-18 | 82 | 4 | 6 | Budget |
| 13364 | 41.99 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 27080 | 56.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 29471 | 11.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 19190 | 55.63 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 33137 | 60.17 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 26927 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-07-19 | 82 | 6 | 4 | Budget |
| 24110 | 72.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 23374 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 27245 | 14.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-04-17 | 82 | 6 | 13 | Actual |
| 34495 | 49.70 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 2935 | 17.00 | 2022-06-19 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 2096 | 75.32 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 26036 | 6.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 19310 | 5.01 | 2023-09-18 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 26989 | 68.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-06-19 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-08-19 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-10-19 | 82 | 6 | 4 | Budget |
| 22964 | 29.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 8687 | 51.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 31985 | 137.45 | 2024-09-17 | 82 | 1 | 8 | Actual |
Generated 2025-05-18 22:33:09.227 UTC