[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 21 SKIP 1000
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32727 | 84.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 3541 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 39010 | 20.97 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 10052 | 48.05 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 38983 | 20.97 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 13238 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 14140 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 19424 | 19.91 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 10690 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 11716 | 35.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 8407 | 16.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 33759 | 108.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 15535 | 56.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 6115 | 31.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
Generated 2025-05-19 14:52:22.873 UTC