[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 16745 | 53.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
| 19982 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-01-14 | 82 | 1 | 5 | Budget |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 6833 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Budget |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 3787 | 50.00 | 2022-01-14 | 82 | 6 | 5 | Budget |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-03-16 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 22129 | 63.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-01-14 | 82 | 4 | 6 | Budget |
| 9398 | 50.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 29138 | 113.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 37450 | 34.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 38239 | 107.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2021-10-14 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
Generated 2024-11-13 08:14:28.000 UTC