[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-08 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-08-08 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-04-07 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
| 18511 | 5.01 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2024-08-07 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Budget |
| 7625 | 50.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-05-08 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-09-08 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 36272 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-09-08 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-09-08 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-08 | 82 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-07-09 | 82 | 4 | 11 | Actual |
| 9725 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 2841 | 43.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-09-07 | 82 | 1 | 13 | Actual |
| 18568 | 120.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 15178 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-08 | 82 | 1 | 11 | Actual |
| 34261 | 81.39 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-06-08 | 82 | 6 | 4 | Budget |
| 13237 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-03-08 | 82 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-06-08 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 4197 | 45.00 | 2022-08-08 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 8936 | 29.87 | 2022-12-09 | 82 | 6 | 8 | Actual |
Generated 2025-06-07 08:13:08.407 UTC