[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 938
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 23319 | 18.84 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 15806 | 29.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 35176 | 22.00 | 2025-06-04 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 7566 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 29641 | 109.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 22639 | 58.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 8876 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 16244 | 3.95 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 28755 | 26.29 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-06-04 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 16893 | 30.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 32820 | 41.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 29970 | 33.74 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 29676 | 78.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 34352 | 62.46 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 17035 | 68.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 12625 | 52.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-06-04 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 23049 | 27.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 38239 | 107.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 37476 | 29.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Budget |
| 9260 | 50.00 | 2023-06-04 | 82 | 6 | 4 | Budget |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 37626 | 87.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2025-07-05 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 35766 | 64.59 | 2025-06-04 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 599 | 37.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 33971 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
Generated 2025-11-03 22:59:03.945 UTC