[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 27576 | 17.78 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 38897 | 67.75 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2022-06-19 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 38572 | 17.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 10982 | 51.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 7487 | 25.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 5038 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 37946 | 34.80 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-05-19 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 17599 | 68.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
Generated 2025-06-18 05:39:44.485 UTC