[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 21720 | 12.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 8078 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-09-17 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 37089 | 125.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 7625 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-08-17 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 21038 | 16.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 22222 | 84.42 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 4523 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 29386 | 66.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 14933 | 15.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-08-17 | 82 | 2 | 8 | Actual |
Generated 2025-06-16 19:07:13.025 UTC