[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1014
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15410 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 38572 | 17.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 6443 | 75.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2022-06-17 | 82 | 2 | 6 | Budget |
| 24792 | 29.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 12436 | 22.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 20626 | 106.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 1023 | 20.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 3263 | 20.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 20511 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 6910 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 7813 | 31.38 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 20419 | 9.27 | 2023-11-17 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 21012 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 34615 | 57.14 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-03-17 | 82 | 1 | 13 | Actual |
Generated 2025-06-16 12:09:27.441 UTC