[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3541 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-06-08 | 82 | 5 | 6 | Budget |
| 26452 | 13.53 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-08-07 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 13317 | 82.90 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-10-07 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-07-09 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 19982 | 20.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-06-08 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-08-08 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 8407 | 16.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 31390 | 115.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-11-07 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2023-05-11 | 82 | 1 | 6 | Budget |
| 1818 | 20.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 15620 | 52.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2024-03-09 | 82 | 2 | 12 | Actual |
| 31777 | 22.00 | 2025-03-09 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-10-08 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 10690 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
| 3074 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
| 7427 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 37181 | 26.00 | 2025-08-08 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 11248 | 40.00 | 2023-08-08 | 82 | 1 | 3 | Budget |
| 26955 | 106.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-08-08 | 82 | 7 | 3 | Budget |
| 28901 | 36.93 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-08-08 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 26927 | 27.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 6305 | 14.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-08-08 | 82 | 1 | 13 | Actual |
| 31638 | 76.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-08-08 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 10922 | 50.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 13238 | 50.00 | 2023-09-08 | 82 | 6 | 7 | Budget |
| 18900 | 11.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-06-08 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 7705 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 22369 | 10.33 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 25050 | 10.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2025-05-10 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 4443 | 30.00 | 2023-01-08 | 82 | 6 | 8 | Budget |
Generated 2025-11-07 22:43:50.695 UTC