[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1005
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34461 | 9.27 | 2024-11-12 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 5708 | 24.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 27749 | 39.06 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 11170 | 43.51 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-09-12 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
| 25697 | 84.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 17357 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 8502 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 12766 | 36.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-04-12 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-04-12 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2022-12-11 | 82 | 1 | 6 | Budget |
| 15023 | 84.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 3322 | 45.02 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-04-11 | 82 | 2 | 13 | Actual |
| 35560 | 26.29 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-01-11 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-04-12 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 14966 | 22.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-05-13 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 28728 | 14.59 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-04-12 | 82 | 6 | 7 | Budget |
| 16298 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 33017 | 115.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2023-12-11 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 10051 | 20.00 | 2022-12-11 | 82 | 6 | 8 | Budget |
| 280 | 50.00 | 2022-04-12 | 82 | 6 | 4 | Budget |
| 18386 | 3.95 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 16124 | 45.02 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 14140 | 38.96 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-04-12 | 82 | 1 | 3 | Budget |
| 17869 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 17303 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 38394 | 67.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 2994 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 8550 | 10.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 32820 | 41.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 35095 | 29.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 31893 | 106.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 29936 | 30.55 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
Generated 2025-05-12 23:34:49.766 UTC