[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 22639 | 58.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 36683 | 19.91 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 30056 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 30175 | 52.13 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 3400 | 38.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
Generated 2025-05-22 02:28:10.441 UTC