[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26303 | 155.63 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 24321 | 17.78 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 4444 | 45.02 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 9573 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 4258 | 48.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 37032 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 21012 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
| 4771 | 51.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 16838 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
Generated 2025-06-15 21:30:30.319 UTC