[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1005
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37502 | 20.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 4523 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 27691 | 36.93 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 27777 | 8.21 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 19190 | 55.63 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-03-17 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 15833 | 6.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 21012 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-10-17 | 82 | 6 | 6 | Budget |
| 19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 17564 | 114.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 30677 | 17.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 32160 | 27.36 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 3540 | 11.00 | 2022-08-17 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 15116 | 110.17 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
Generated 2025-06-16 22:19:22.757 UTC