[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 4849 | 60.00 | 2022-09-16 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-09-16 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 33465 | 48.63 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-09-16 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-16 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 4708 | 68.00 | 2022-09-16 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 3867 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 25175 | 63.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 26989 | 68.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-10-16 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-09-16 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
Generated 2025-06-15 10:38:52.627 UTC