[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10317 | 62.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 13629 | 47.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 39064 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 14733 | 56.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 15713 | 41.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 22396 | 13.53 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 36187 | 59.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 1163 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 16624 | 28.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 16216 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 14407 | 2.89 | 2023-04-14 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 24581 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 36152 | 89.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 22250 | 43.51 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 30384 | 112.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-04-14 | 82 | 7 | 3 | Actual |
Generated 2025-05-14 22:20:22.241 UTC