[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 29734 | 137.45 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 17869 | 32.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 35884 | 46.87 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 31274 | 25.81 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 4771 | 51.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 7334 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 20392 | 14.59 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 8279 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 8138 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-09-16 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-07-17 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 15410 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-07-17 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 6364 | 23.00 | 2022-10-16 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 6584 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
Generated 2025-06-15 04:09:39.317 UTC