[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10736 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 32634 | 141.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 3322 | 45.02 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-07-17 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-09-16 | 82 | 6 | 8 | Budget |
| 28700 | 53.95 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 2607 | 57.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 15443 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-10-16 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 6506 | 51.00 | 2022-09-16 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 8031 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 28522 | 71.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 10052 | 48.05 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 30625 | 35.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 5835 | 70.00 | 2022-09-16 | 82 | 1 | 4 | Budget |
| 15913 | 16.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 38652 | 21.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
Generated 2025-05-16 22:54:52.714 UTC