[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1004
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 18900 | 11.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
| 8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
Generated 2024-11-10 23:00:56.283 UTC