[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6115 | 31.00 | 2022-03-19 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 32247 | 30.55 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 23700 | 12.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2021-10-17 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-02-17 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2022-08-17 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2023-11-17 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 2470 | 82.00 | 2021-12-18 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2021-11-17 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2021-11-17 | 82 | 1 | 4 | Budget |
| 36563 | 63.20 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2021-12-18 | 82 | 3 | 6 | Budget |
| 7158 | 45.00 | 2022-04-19 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-03-19 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2024-06-17 | 82 | 6 | 13 | Actual |
| 11061 | 50.00 | 2022-07-18 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2022-11-17 | 82 | 6 | 12 | Actual |
| 15352 | 23.10 | 2022-11-17 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 27245 | 14.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-02-17 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2022-03-19 | 82 | 1 | 7 | Budget |
| 31274 | 25.81 | 2024-02-17 | 82 | 1 | 13 | Actual |
| 28487 | 127.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2021-12-18 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 31638 | 76.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2021-10-17 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2021-11-17 | 82 | 1 | 6 | Budget |
| 30264 | 119.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2021-12-18 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 22817 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 24943 | 22.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-01-17 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2022-06-17 | 82 | 1 | 7 | Budget |
| 12989 | 32.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 31482 | 25.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2022-04-19 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2022-12-18 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-03-19 | 82 | 5 | 11 | Actual |
| 16532 | 102.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 1548 | 38.00 | 2021-11-17 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 28077 | 26.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-03-19 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-03-19 | 82 | 1 | 8 | Actual |
Generated 2024-11-16 14:17:19.466 UTC