[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 984
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20008 | 13.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 31723 | 11.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 17070 | 48.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-15 | 82 | 2 | 12 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 8078 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 12046 | 53.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 35327 | 84.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 35560 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 26149 | 19.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-07-15 | 82 | 1 | 11 | Actual |
Generated 2025-06-14 08:37:03.136 UTC