[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18900 | 11.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2021-11-17 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 4336 | 63.20 | 2022-01-17 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 1298 | 6.00 | 2021-11-17 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2022-12-18 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-03-19 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2021-12-18 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 7705 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 28608 | 64.72 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2021-11-17 | 82 | 6 | 5 | Budget |
| 5134 | 18.00 | 2022-02-17 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2021-10-17 | 82 | 5 | 6 | Budget |
| 8279 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2021-11-17 | 82 | 6 | 8 | Actual |
| 29230 | 27.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2021-11-17 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 26303 | 155.63 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2021-10-17 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-03-19 | 82 | 2 | 12 | Actual |
| 23519 | 3.95 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-01-17 | 82 | 6 | 8 | Budget |
| 12893 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 4523 | 40.00 | 2022-02-17 | 82 | 1 | 3 | Budget |
| 4522 | 32.00 | 2022-02-17 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 12766 | 36.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-02-17 | 82 | 7 | 3 | Budget |
| 39156 | 36.93 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 14768 | 35.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2021-11-17 | 82 | 5 | 6 | Budget |
| 28901 | 36.93 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 11638 | 54.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2023-10-17 | 82 | 1 | 13 | Actual |
| 2793 | 10.00 | 2021-12-18 | 82 | 2 | 6 | Budget |
| 18928 | 30.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2022-02-17 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 16745 | 53.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-01-17 | 82 | 5 | 11 | Actual |
| 18511 | 5.01 | 2023-02-17 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
Generated 2024-11-16 17:07:24.536 UTC