[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-10-16 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 31035 | 33.74 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 27490 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 16096 | 98.05 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 34461 | 9.27 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-05-15 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 8608 | 32.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 5567 | 30.00 | 2022-09-16 | 82 | 6 | 8 | Budget |
| 12374 | 36.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 33345 | 32.67 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 13818 | 31.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 2841 | 43.00 | 2022-07-17 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 23227 | 43.51 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 4057 | 16.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 4197 | 45.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 24549 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-09-16 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 35122 | 13.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
Generated 2025-06-15 12:26:50.558 UTC