[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12515 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2022-12-11 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2021-10-10 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2021-12-11 | 82 | 1 | 5 | Budget |
| 6632 | 30.00 | 2022-03-12 | 82 | 2 | 8 | Budget |
| 12989 | 32.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-02-10 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2023-08-10 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2021-11-10 | 82 | 1 | 7 | Budget |
| 28077 | 26.00 | 2023-12-11 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-03-12 | 82 | 1 | 6 | Budget |
| 33674 | 59.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2022-06-10 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-05-12 | 82 | 2 | 12 | Actual |
| 32549 | 59.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-06-10 | 82 | 1 | 7 | Budget |
| 5646 | 32.00 | 2022-03-12 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-01-10 | 82 | 1 | 12 | Actual |
| 974 | 78.36 | 2021-10-10 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2023-10-10 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2023-11-10 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2022-05-13 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2022-12-11 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-03-12 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2023-12-11 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2023-08-10 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 21748 | 56.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2021-11-10 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2022-08-10 | 82 | 1 | 8 | Budget |
| 8503 | 22.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-01-10 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2022-12-11 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2023-06-10 | 82 | 6 | 11 | Actual |
| 4522 | 32.00 | 2022-02-10 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 30710 | 25.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2023-09-10 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2023-12-11 | 82 | 1 | 13 | Actual |
| 28963 | 44.38 | 2023-12-11 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2023-12-11 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 2145 | 20.00 | 2021-11-10 | 82 | 2 | 8 | Budget |
| 1771 | 30.00 | 2021-11-10 | 82 | 4 | 6 | Budget |
| 9014 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Budget |
| 18954 | 15.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2023-12-11 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-05-13 | 82 | 2 | 11 | Actual |
| 3541 | 10.00 | 2022-01-10 | 82 | 7 | 3 | Budget |
| 13758 | 33.00 | 2022-10-10 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-03-11 | 82 | 2 | 13 | Actual |
| 33431 | 7.14 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 23141 | 73.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2023-10-10 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2022-10-10 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-02-10 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-04-12 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2021-10-10 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2022-11-10 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2021-11-10 | 82 | 3 | 6 | Budget |
| 30802 | 79.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-02-10 | 82 | 6 | 3 | Budget |
Generated 2024-11-10 02:33:21.333 UTC