[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14556 | 68.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 12989 | 32.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 7427 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 25612 | 2.89 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 11575 | 58.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 28963 | 44.38 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 17128 | 90.48 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 16687 | 35.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 19901 | 27.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 2608 | 60.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 38983 | 20.97 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
Generated 2025-07-01 20:32:38.140 UTC