[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 965
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 21481 | 15.65 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 1627 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 31182 | 12.46 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 3215 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 35413 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 24638 | 106.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 1817 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 4119 | 39.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 7157 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 2017 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 8079 | 73.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 599 | 37.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
Generated 2025-06-14 10:57:43.077 UTC