[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 996
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 13176 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2023-05-22 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
| 16298 | 14.59 | 2022-10-22 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2023-08-21 | 82 | 2 | 13 | Actual |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2021-08-21 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
Generated 2024-09-20 05:41:02.360 UTC