[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34881 | 27.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 35176 | 22.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-09-16 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 18420 | 14.59 | 2023-09-16 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 18186 | 38.96 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 6773 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 14641 | 60.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 5506 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
| 12942 | 36.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 10783 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-17 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 29936 | 30.55 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-09-16 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 34434 | 27.36 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 173 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 33171 | 73.81 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 29471 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 25435 | 10.33 | 2024-04-15 | 82 | 4 | 11 | Actual |
Generated 2025-06-15 04:19:06.543 UTC