[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 992
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 29499 | 44.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 9074 | 25.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 35202 | 15.00 | 2025-07-24 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-09-23 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-07-24 | 82 | 6 | 8 | Budget |
| 27810 | 61.40 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 7018 | 50.00 | 2023-05-26 | 82 | 6 | 4 | Budget |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-07-24 | 82 | 6 | 7 | Budget |
| 29525 | 25.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Budget |
| 20008 | 13.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 10317 | 62.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 35176 | 22.00 | 2025-07-24 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-09-23 | 82 | 1 | 3 | Budget |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Budget |
| 6772 | 45.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 36352 | 20.00 | 2025-08-24 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-09-23 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 6443 | 75.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 20453 | 14.59 | 2024-05-25 | 82 | 6 | 11 | Actual |
Generated 2025-12-23 07:48:46.461 UTC