[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14881 | 31.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 1162 | 41.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 23608 | 95.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 24376 | 11.40 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 12892 | 12.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 2935 | 17.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 7565 | 75.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 8456 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 1163 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 16687 | 35.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 30677 | 17.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 27985 | 114.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 31390 | 115.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 21280 | 49.57 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 10052 | 48.05 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 21959 | 8.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 16003 | 73.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
Generated 2025-08-23 01:35:41.106 UTC