[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32424 | 64.41 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 12703 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 12562 | 66.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-06-03 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 9015 | 36.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 19631 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 10317 | 62.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 8359 | 44.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 29230 | 27.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 10922 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 14907 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 31008 | 11.40 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
| 23763 | 47.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 33944 | 38.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 5379 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 17303 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 5039 | 14.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 35176 | 22.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 32133 | 24.16 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
Generated 2025-07-03 04:29:18.596 UTC