[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 991
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24403 | 15.65 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 38626 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-07-10 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-10-09 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 25580 | 1.82 | 2024-04-08 | 82 | 2 | 12 | Actual |
| 6306 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 31777 | 22.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2022-07-10 | 82 | 1 | 5 | Budget |
| 17924 | 36.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-09-09 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-09 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2022-10-09 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 7752 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 23728 | 64.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-05-09 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 8406 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 18980 | 12.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2024-09-08 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-11-09 | 82 | 6 | 7 | Budget |
| 30356 | 26.00 | 2024-09-08 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
| 600 | 40.00 | 2022-05-09 | 82 | 3 | 6 | Budget |
| 13096 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
| 19843 | 38.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2024-09-08 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-09-09 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-03-09 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 10455 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-07-09 | 82 | 1 | 13 | Actual |
| 14349 | 15.65 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-09-09 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 21038 | 16.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-09-09 | 82 | 6 | 3 | Budget |
| 21629 | 89.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
| 36737 | 24.16 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-09-09 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 12989 | 32.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-10-09 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-11-09 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-09-08 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-04-09 | 82 | 1 | 7 | Budget |
| 26424 | 30.55 | 2024-05-08 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2024-11-08 | 82 | 6 | 11 | Actual |
Generated 2025-06-08 10:24:15.393 UTC