[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 1548 | 38.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 22341 | 24.16 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 6258 | 30.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 6632 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 9260 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 7334 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 19162 | 125.33 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-04-15 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 12514 | 14.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 12624 | 50.00 | 2023-04-15 | 82 | 6 | 4 | Budget |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 34407 | 30.55 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 1298 | 6.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
Generated 2025-06-14 22:44:09.154 UTC