[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 998
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27548 | 51.82 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 37395 | 33.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 25854 | 53.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 17950 | 16.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 27080 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 21663 | 66.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 3462 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 32 | 35.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 1023 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 16978 | 28.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 29048 | 67.92 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 30677 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 33051 | 79.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-04-16 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-07-17 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 10131 | 35.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 18688 | 63.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
Generated 2025-06-15 13:00:24.845 UTC