[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 120 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 28901 | 36.93 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 38626 | 22.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 30651 | 20.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 6306 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 10981 | 50.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-09-06 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 33759 | 108.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 361 | 49.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 27165 | 13.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-07-07 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-06-06 | 82 | 4 | 11 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 24943 | 22.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-12-06 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-10-06 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 7097 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 2994 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 5708 | 24.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 29293 | 63.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-09-06 | 82 | 4 | 6 | Budget |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
Generated 2025-06-05 07:55:57.779 UTC