[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20310 | 25.23 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 30980 | 43.31 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 37626 | 87.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 22851 | 38.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 11764 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 11386 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 32762 | 81.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 11860 | 25.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 4443 | 30.00 | 2022-09-06 | 82 | 6 | 8 | Budget |
| 34944 | 83.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
| 7893 | 33.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 2936 | 20.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 21481 | 15.65 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 28580 | 158.66 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 18100 | 45.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 8503 | 22.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 3135 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 13899 | 20.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-12-06 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 19482 | 1.82 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 646 | 24.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-06-06 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 9014 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 29471 | 11.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-09-05 | 82 | 2 | 12 | Actual |
Generated 2025-07-06 18:07:29.426 UTC