[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1004
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-14 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 34789 | 107.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-14 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 27777 | 8.21 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 2205 | 30.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 2470 | 82.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 21663 | 66.00 | 2024-01-12 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 6258 | 30.00 | 2022-10-14 | 82 | 4 | 6 | Budget |
| 29230 | 27.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-14 | 82 | 2 | 8 | Budget |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 21840 | 56.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 23401 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
| 5088 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 5787 | 10.00 | 2022-10-14 | 82 | 7 | 3 | Budget |
| 21874 | 36.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 21748 | 56.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-10-14 | 82 | 6 | 6 | Budget |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-14 | 82 | 1 | 5 | Budget |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-01-12 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 4912 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 15535 | 56.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-14 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 36796 | 28.42 | 2025-02-12 | 82 | 6 | 11 | Actual |
Generated 2025-06-13 18:41:03.770 UTC