[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8750 | 50.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
| 23016 | 19.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2023-08-06 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2021-09-05 | 82 | 3 | 6 | Budget |
| 11908 | 13.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2023-09-05 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-02-05 | 82 | 2 | 13 | Actual |
| 15946 | 22.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2022-10-06 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-02-05 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2024-08-06 | 82 | 5 | 11 | Actual |
| 5834 | 79.00 | 2022-02-05 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-04-08 | 82 | 1 | 8 | Budget |
| 27576 | 17.78 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 1878 | 30.00 | 2021-10-06 | 82 | 6 | 6 | Budget |
| 3074 | 60.00 | 2021-11-06 | 82 | 1 | 7 | Budget |
| 1958 | 60.00 | 2021-10-06 | 82 | 1 | 7 | Budget |
| 19310 | 5.01 | 2023-02-05 | 82 | 2 | 11 | Actual |
| 12989 | 32.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2021-10-06 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2021-12-06 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-01-06 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 10784 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 502 | 38.00 | 2021-09-05 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-03-08 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2022-09-05 | 82 | 6 | 11 | Actual |
| 16838 | 32.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2022-12-06 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-02-05 | 82 | 4 | 6 | Budget |
| 6115 | 31.00 | 2022-02-05 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-04-08 | 82 | 6 | 8 | Budget |
| 15833 | 6.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-01-06 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2021-12-06 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2021-11-06 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-01-06 | 82 | 1 | 8 | Budget |
| 4582 | 20.00 | 2022-01-06 | 82 | 6 | 3 | Budget |
| 2841 | 43.00 | 2021-11-06 | 82 | 3 | 6 | Actual |
| 16624 | 28.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 36563 | 63.20 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2022-09-05 | 82 | 2 | 12 | Actual |
| 31390 | 115.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 34140 | 111.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2022-06-06 | 82 | 6 | 5 | Budget |
| 21874 | 36.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-03-08 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2023-11-06 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2022-01-06 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-02-05 | 82 | 1 | 8 | Budget |
| 19982 | 20.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-01-06 | 82 | 1 | 5 | Budget |
| 28077 | 26.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2022-06-06 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2023-01-06 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2021-12-06 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-01-06 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-04-07 | 82 | 2 | 13 | Actual |
Generated 2024-10-05 03:46:42.171 UTC