[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19310 | 5.01 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 5241 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 2665 | 40.00 | 2022-07-18 | 82 | 6 | 5 | Budget |
| 36710 | 26.29 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 28843 | 28.42 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 21012 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 1878 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 5134 | 18.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 18815 | 53.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 37712 | 87.45 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 8877 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 38685 | 34.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 23700 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 14465 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 19688 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 4523 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 35533 | 24.16 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 39218 | 61.40 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 20746 | 69.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 32160 | 27.36 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
Generated 2025-06-16 03:24:45.406 UTC