[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 31510 | 121.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 38004 | 25.23 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 16124 | 45.02 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 13629 | 47.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 10842 | 33.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 34732 | 39.85 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 29173 | 62.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 26989 | 68.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 8078 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 26009 | 18.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 1023 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-16 | 82 | 2 | 6 | Budget |
| 647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 35505 | 43.31 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 35447 | 73.81 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-07-16 | 82 | 1 | 11 | Actual |
Generated 2025-06-15 21:26:14.811 UTC