[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31425 | 62.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2021-12-15 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-03-16 | 82 | 1 | 5 | Actual |
| 26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 38359 | 129.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2021-12-15 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2021-12-15 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
| 4011 | 30.00 | 2022-01-14 | 82 | 4 | 6 | Budget |
| 26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
| 26064 | 29.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2022-01-14 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-01-14 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2022-10-14 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-02-14 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2021-11-14 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 4849 | 60.00 | 2022-02-14 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 33465 | 48.63 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Budget |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 6115 | 31.00 | 2022-03-16 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 9476 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 18873 | 21.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
Generated 2024-11-13 10:27:21.098 UTC