[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1011
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21160 | 51.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 37244 | 91.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 34944 | 83.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 36477 | 83.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-10-18 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-09-18 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-11-17 | 82 | 2 | 12 | Actual |
| 6773 | 40.00 | 2022-11-18 | 82 | 1 | 3 | Budget |
| 32214 | 11.40 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 8876 | 38.96 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-07-19 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 14933 | 15.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-11-18 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-03-18 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 13425 | 55.63 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-08-18 | 82 | 3 | 6 | Budget |
| 8502 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 8217 | 50.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 37302 | 86.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-08-18 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 12703 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 28809 | 7.14 | 2024-07-18 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2022-09-18 | 82 | 1 | 6 | Budget |
| 13317 | 82.90 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 6163 | 15.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-06-18 | 82 | 6 | 4 | Budget |
| 20365 | 7.14 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 29882 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 6365 | 30.00 | 2022-10-18 | 82 | 6 | 6 | Budget |
| 8406 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 20986 | 33.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 1081 | 30.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 3135 | 40.00 | 2022-07-19 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2022-10-18 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-10-18 | 82 | 1 | 12 | Actual |
| 36854 | 27.36 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 23763 | 47.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 17303 | 11.40 | 2023-08-18 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-07-19 | 82 | 6 | 11 | Actual |
Generated 2025-06-17 15:01:07.100 UTC