[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 35766 | 64.59 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 12187 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 3136 | 39.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 35002 | 95.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 894 | 41.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 8502 | 20.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 9804 | 64.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Budget |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
Generated 2025-06-14 12:00:46.021 UTC