[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27777 | 8.21 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2023-06-17 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2025-05-16 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-10-15 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2023-05-17 | 82 | 1 | 3 | Budget |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 9667 | 10.00 | 2023-07-15 | 82 | 5 | 6 | Budget |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 30299 | 69.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2025-05-16 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-08-15 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-09-14 | 82 | 4 | 6 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-08-15 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 16652 | 70.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2025-06-16 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-08-15 | 82 | 6 | 5 | Budget |
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
Generated 2025-12-14 08:08:13.439 UTC