[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 980
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 752 | 30.00 | 2022-05-08 | 82 | 6 | 6 | Budget |
| 7486 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
| 36563 | 63.20 | 2025-02-06 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 6584 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 39156 | 36.93 | 2025-04-08 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-05-08 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 34789 | 107.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 26506 | 13.53 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 92 | 30.00 | 2022-05-08 | 82 | 6 | 3 | Budget |
| 12045 | 50.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 23519 | 3.95 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-10-08 | 82 | 7 | 3 | Budget |
| 5182 | 18.00 | 2022-09-08 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-10-07 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 36764 | 12.46 | 2025-02-06 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2025-04-08 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 32762 | 81.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-05-08 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 19012 | 27.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-10-08 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-04-07 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-03-08 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 6911 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 646 | 24.00 | 2022-05-08 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-01-06 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 13035 | 20.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 34461 | 9.27 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 28963 | 44.38 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 29641 | 109.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-08-08 | 82 | 1 | 6 | Budget |
| 2889 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
| 21840 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-12-09 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2025-01-06 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-08-08 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-09 | 82 | 1 | 8 | Actual |
| 23728 | 64.00 | 2024-03-07 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-08-08 | 82 | 3 | 11 | Actual |
| 17248 | 20.97 | 2023-08-08 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-10-07 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-06-08 | 82 | 6 | 7 | Budget |
| 24403 | 15.65 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 1548 | 38.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
| 6211 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-06-08 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-03-08 | 82 | 2 | 12 | Actual |
| 10455 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 5181 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
| 22909 | 25.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-04-08 | 82 | 1 | 13 | Actual |
| 1407 | 44.00 | 2022-06-08 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 28139 | 69.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Budget |
| 9477 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
| 29021 | 36.34 | 2024-07-08 | 82 | 1 | 13 | Actual |
| 20958 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-06-08 | 82 | 2 | 8 | Budget |
| 26452 | 13.53 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-07-08 | 82 | 1 | 12 | Actual |
Generated 2025-06-07 22:35:11.750 UTC