[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1010
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 21393 | 16.72 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 28317 | 10.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 7953 | 26.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 14465 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 11109 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 19688 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 5506 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 3136 | 39.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-17 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 21125 | 56.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 37089 | 125.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 25949 | 58.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
Generated 2025-06-16 12:04:05.419 UTC