[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11434 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 18688 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 7753 | 32.90 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-05-11 | 82 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-04-11 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-04-11 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 11386 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 29936 | 30.55 | 2024-07-11 | 82 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 5459 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 280 | 50.00 | 2022-04-11 | 82 | 6 | 4 | Budget |
| 3729 | 48.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 19509 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 31216 | 53.95 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
| 36352 | 20.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2024-12-10 | 82 | 6 | 13 | Actual |
| 4257 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-04-11 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 13175 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 10641 | 13.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-04-10 | 82 | 2 | 13 | Actual |
| 25295 | 54.11 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 20569 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 16298 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2022-04-11 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-02-09 | 82 | 6 | 11 | Actual |
Generated 2025-05-11 23:37:06.856 UTC