[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-01-22 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 3073 | 71.00 | 2021-10-23 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 18305 | 5.01 | 2022-12-23 | 82 | 2 | 11 | Actual |
| 37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 362 | 60.00 | 2021-08-22 | 82 | 1 | 5 | Budget |
| 9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-02-22 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2021-08-22 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
| 23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
Generated 2024-09-21 17:04:47.428 UTC