[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 996
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3914 | 18.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 2344 | 30.00 | 2022-07-17 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 38359 | 129.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-09-16 | 82 | 2 | 6 | Budget |
| 30922 | 90.48 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 27868 | 22.30 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 6259 | 33.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 5895 | 38.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 4336 | 63.20 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 2995 | 37.00 | 2022-07-17 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 21874 | 36.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 17035 | 68.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 13097 | 29.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 5567 | 30.00 | 2022-09-16 | 82 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 16687 | 35.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 18780 | 38.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 35447 | 73.81 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 33731 | 22.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
Generated 2025-06-15 04:36:48.152 UTC