[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 646 | 24.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-09-17 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 6958 | 63.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 10690 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 15500 | 117.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-08-17 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 14522 | 85.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
| 6506 | 51.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 17564 | 114.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 24758 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 19069 | 76.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 33582 | 67.92 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 12625 | 52.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2022-10-17 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
Generated 2025-06-16 20:25:20.180 UTC