[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 982
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36272 | 11.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2022-11-22 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-01-22 | 82 | 1 | 7 | Budget |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 33257 | 20.97 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 27603 | 37.99 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
| 17776 | 38.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 22514 | 1.82 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2021-08-22 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2021-08-22 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2021-08-22 | 82 | 6 | 4 | Budget |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 28809 | 7.14 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 31803 | 17.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2021-08-22 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2022-12-23 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2021-12-23 | 82 | 1 | 5 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 33 | 40.00 | 2021-08-22 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-03-24 | 82 | 1 | 13 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 3787 | 50.00 | 2021-11-22 | 82 | 6 | 5 | Budget |
| 15264 | 3.95 | 2022-09-22 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-03-25 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2022-03-25 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
Generated 2024-09-21 03:07:10.898 UTC