[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 992
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14907 | 18.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-02-13 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2021-11-13 | 82 | 2 | 8 | Budget |
| 2471 | 70.00 | 2021-12-14 | 82 | 1 | 4 | Budget |
| 16532 | 102.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-01-13 | 82 | 1 | 8 | Budget |
| 2745 | 30.00 | 2021-12-14 | 82 | 1 | 6 | Budget |
| 7893 | 33.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 26331 | 66.23 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2023-09-13 | 82 | 2 | 12 | Actual |
| 29138 | 113.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-02-13 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 1298 | 6.00 | 2021-11-13 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
| 24792 | 29.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-03-15 | 82 | 6 | 6 | Budget |
| 422 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2022-12-14 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2021-10-13 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2021-10-13 | 82 | 3 | 6 | Budget |
| 22514 | 1.82 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 21012 | 22.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2021-10-13 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-03-15 | 82 | 1 | 8 | Budget |
| 28371 | 25.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-02-13 | 82 | 7 | 3 | Budget |
| 4258 | 48.00 | 2022-01-13 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2023-01-13 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2022-10-13 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2021-11-13 | 82 | 3 | 6 | Budget |
| 18815 | 53.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2021-10-13 | 82 | 1 | 5 | Budget |
| 12515 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 6632 | 30.00 | 2022-03-15 | 82 | 2 | 8 | Budget |
| 37859 | 33.74 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-01-13 | 82 | 6 | 13 | Actual |
| 13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-03-15 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-01-13 | 82 | 2 | 12 | Actual |
| 37712 | 87.45 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 34495 | 49.70 | 2024-05-15 | 82 | 6 | 11 | Actual |
| 9574 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 21748 | 56.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-01-13 | 82 | 6 | 8 | Budget |
| 4912 | 47.00 | 2022-02-13 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2021-11-13 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 02:21:59.659 UTC