[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3787 | 50.00 | 2022-08-18 | 82 | 6 | 5 | Budget |
| 37502 | 20.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-09-18 | 82 | 6 | 6 | Budget |
| 28608 | 64.72 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-18 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 11814 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 28700 | 53.95 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-02-16 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-08-18 | 82 | 1 | 11 | Actual |
| 33759 | 108.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-09-17 | 82 | 2 | 13 | Actual |
| 14140 | 38.96 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 38124 | 32.83 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 27428 | 123.81 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
| 32762 | 81.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 32160 | 27.36 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 18928 | 30.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 6911 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Budget |
| 36477 | 83.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-09-18 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 10051 | 20.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 8750 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 15443 | 5.01 | 2023-06-18 | 82 | 6 | 12 | Actual |
| 21012 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 31927 | 89.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-08-18 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
| 6584 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2022-08-18 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-06-18 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 2841 | 43.00 | 2022-07-19 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-08-18 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 24349 | 8.21 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 6772 | 45.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-07-19 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-07-19 | 82 | 3 | 6 | Budget |
| 36094 | 81.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
Generated 2025-06-17 13:10:06.004 UTC