[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21840 | 56.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 5568 | 40.48 | 2021-12-30 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-01-29 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-03-01 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2022-08-29 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 35095 | 29.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 32606 | 34.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-03-01 | 82 | 2 | 8 | Budget |
| 22990 | 17.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2021-08-29 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2023-11-29 | 82 | 2 | 13 | Actual |
| 4912 | 47.00 | 2021-12-30 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-03-01 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 1626 | 32.00 | 2021-09-29 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 894 | 41.00 | 2021-08-29 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2022-11-29 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 11309 | 26.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2021-11-29 | 82 | 1 | 7 | Budget |
| 12989 | 32.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 3073 | 71.00 | 2021-10-30 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2021-10-30 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
| 8031 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 23763 | 47.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2021-12-30 | 82 | 6 | 6 | Budget |
| 25697 | 84.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 24998 | 34.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-01-29 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2022-11-29 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2021-10-30 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-04-01 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 33137 | 60.17 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 6365 | 30.00 | 2022-01-29 | 82 | 6 | 6 | Budget |
| 21720 | 12.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-03-01 | 82 | 6 | 5 | Budget |
| 28139 | 69.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
| 33944 | 38.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
| 38066 | 64.59 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-03-01 | 82 | 2 | 11 | Actual |
| 29970 | 33.74 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2022-09-29 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
Generated 2024-09-29 02:15:47.198 UTC