[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7158 | 45.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 6832 | 30.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2025-08-31 | 82 | 2 | 6 | Actual |
| 21338 | 18.84 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 35533 | 24.16 | 2025-05-31 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-08-31 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 25140 | 87.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 4990 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 23461 | 19.91 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-07-31 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-07-31 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 23821 | 51.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 27985 | 114.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-07-01 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-05-31 | 82 | 6 | 7 | Budget |
| 35505 | 43.31 | 2025-05-31 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
| 28430 | 32.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 17190 | 52.60 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-08-31 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 2793 | 10.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 7236 | 38.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-07-01 | 82 | 6 | 6 | Budget |
| 14234 | 19.91 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 10268 | 10.00 | 2023-07-01 | 82 | 7 | 3 | Budget |
| 28232 | 73.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 38032 | 7.14 | 2025-07-31 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-10-30 | 82 | 5 | 11 | Actual |
| 16567 | 60.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 1485 | 68.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-05-31 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-07-31 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 31545 | 68.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 13899 | 20.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
Generated 2025-10-30 13:10:12.066 UTC