[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 990
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23608 | 95.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 5087 | 34.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 11861 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 13035 | 20.00 | 2023-04-15 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 11434 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 33345 | 32.67 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 21663 | 66.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 23141 | 73.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 14556 | 68.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 28755 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 10514 | 42.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 27335 | 95.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 31301 | 45.11 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 20839 | 50.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 8280 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 25495 | 19.91 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 3541 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 9864 | 40.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
Generated 2025-06-14 23:12:46.713 UTC