[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 982
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23227 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 30028 | 34.80 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 422 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 17391 | 23.10 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-05-05 | 82 | 6 | 12 | Actual |
| 33852 | 72.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 22013 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 1162 | 41.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
| 24464 | 25.23 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 20569 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 19337 | 7.14 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
Generated 2025-06-04 06:11:36.673 UTC