[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19424 | 19.91 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-01-15 | 82 | 6 | 6 | Budget |
| 15946 | 22.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 15410 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 5039 | 14.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 29386 | 66.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
Generated 2025-06-16 03:13:17.612 UTC