[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 9943 | 104.11 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 21012 | 22.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
| 35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-02-15 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2021-10-15 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 22696 | 25.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 7952 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 9573 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 17449 | 1.82 | 2023-01-15 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2021-12-16 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 12514 | 14.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-02-15 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-03-17 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 36060 | 137.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 10269 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 14174 | 48.05 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2022-11-15 | 82 | 1 | 12 | Actual |
Generated 2024-11-14 17:43:26.486 UTC