[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 974
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17684 | 50.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-07-09 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 20958 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
| 19901 | 27.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-08-08 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-08-08 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 4850 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
| 6959 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
| 32133 | 24.16 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-06-08 | 82 | 4 | 6 | Budget |
| 37913 | 5.01 | 2025-03-08 | 82 | 5 | 11 | Actual |
| 21280 | 49.57 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-06-08 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
| 23519 | 3.95 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-02-06 | 82 | 4 | 11 | Actual |
| 4058 | 10.00 | 2022-08-08 | 82 | 5 | 6 | Budget |
| 14881 | 31.00 | 2023-06-08 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-10-08 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-03-08 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 29258 | 110.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-10-07 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-01-06 | 82 | 5 | 6 | Budget |
| 21481 | 15.65 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-08 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 28105 | 141.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-03-08 | 82 | 6 | 6 | Budget |
| 9261 | 56.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 6258 | 30.00 | 2022-10-08 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-08-08 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 30264 | 119.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 14853 | 10.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-06-08 | 82 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-08-08 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
Generated 2025-06-08 02:41:05.292 UTC