[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1018
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8217 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 9863 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 21218 | 113.20 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-10-08 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-01-06 | 82 | 5 | 11 | Actual |
| 4443 | 30.00 | 2022-08-08 | 82 | 6 | 8 | Budget |
| 12988 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 27165 | 13.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-08 | 82 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 7625 | 50.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 31696 | 36.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
| 33431 | 7.14 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 6832 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-06-08 | 82 | 1 | 5 | Budget |
| 11108 | 41.99 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-10-08 | 82 | 7 | 3 | Budget |
| 33403 | 29.48 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-02-06 | 82 | 1 | 13 | Actual |
| 38835 | 135.93 | 2025-04-08 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-08-08 | 82 | 6 | 11 | Actual |
| 35884 | 46.87 | 2025-01-06 | 82 | 6 | 13 | Actual |
| 974 | 78.36 | 2022-05-08 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 21125 | 56.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-06 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-10-08 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-08 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-03-08 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 8550 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 24549 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-10-08 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
Generated 2025-06-07 03:11:09.903 UTC