[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1017
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37859 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 5088 | 40.00 | 2022-09-16 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 17303 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 362 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 33794 | 69.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 20041 | 22.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 13425 | 55.63 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-09-16 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-06-16 | 82 | 6 | 5 | Budget |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 2995 | 37.00 | 2022-07-17 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-09-16 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 24430 | 3.95 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 29762 | 61.69 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
| 20746 | 69.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
Generated 2025-06-16 02:48:06.338 UTC