[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11434 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 30860 | 170.78 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-07-17 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 12845 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 12107 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 27193 | 43.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 3650 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
| 16038 | 66.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 5647 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 22990 | 17.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 29258 | 110.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Budget |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-09-16 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 8078 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
Generated 2025-06-16 00:02:07.326 UTC