[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 35941 | 88.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 4849 | 60.00 | 2022-09-16 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
| 17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2022-09-16 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 33403 | 29.48 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 16003 | 73.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 19750 | 33.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2022-08-16 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 362 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 21125 | 56.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 5568 | 40.48 | 2022-09-16 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 2793 | 10.00 | 2022-07-17 | 82 | 2 | 6 | Budget |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 22936 | 6.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 7158 | 45.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 19631 | 63.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-12-17 | 82 | 2 | 8 | Actual |
Generated 2025-06-15 22:32:39.705 UTC