[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27245 | 14.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-04-07 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 6958 | 63.00 | 2022-10-08 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-06-08 | 82 | 6 | 7 | Budget |
| 7019 | 46.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-09-07 | 82 | 3 | 11 | Actual |
| 15352 | 23.10 | 2023-05-08 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 16865 | 8.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-06-08 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-06-08 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-05-08 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 16359 | 13.53 | 2023-06-08 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 12893 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
| 16919 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2022-06-08 | 82 | 2 | 6 | Budget |
| 22909 | 25.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-09-06 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 753 | 31.00 | 2022-04-07 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-01-06 | 82 | 6 | 13 | Actual |
| 30090 | 49.70 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 752 | 30.00 | 2022-04-07 | 82 | 6 | 6 | Budget |
| 20392 | 14.59 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-01-06 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 14733 | 56.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 26778 | 46.87 | 2024-04-06 | 82 | 6 | 13 | Actual |
| 19808 | 47.00 | 2023-10-08 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-09-07 | 82 | 2 | 12 | Actual |
| 7952 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 9943 | 104.11 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-09-07 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 7381 | 27.00 | 2022-10-08 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-03-08 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 21539 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-05-08 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-08 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-06-08 | 82 | 2 | 8 | Budget |
| 24110 | 72.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-08-08 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 13818 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 8608 | 32.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-06-07 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-05-08 | 82 | 3 | 6 | Budget |
| 18478 | 3.95 | 2023-08-08 | 82 | 1 | 12 | Actual |
| 15291 | 10.33 | 2023-05-08 | 82 | 3 | 11 | Actual |
| 6632 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 20661 | 63.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-09-07 | 82 | 4 | 6 | Budget |
| 35824 | 24.06 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 20873 | 52.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-10-07 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-08-08 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2022-11-08 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-04-07 | 82 | 6 | 8 | Actual |
Generated 2025-05-07 22:38:54.055 UTC