[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19282 | 24.16 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 31301 | 45.11 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 9620 | 21.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 21663 | 66.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 17248 | 20.97 | 2023-07-19 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 11764 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 5894 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 23728 | 64.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-09-18 | 82 | 4 | 11 | Actual |
| 33674 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 35647 | 32.67 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-07-19 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 37535 | 34.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 26567 | 15.65 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 3787 | 50.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 37422 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 36272 | 11.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-06-19 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 27370 | 76.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 35037 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-04-17 | 82 | 1 | 13 | Actual |
| 18780 | 38.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 11576 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 93 | 29.00 | 2022-04-18 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 8359 | 44.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
Generated 2025-05-18 20:13:50.469 UTC