[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38182 | 76.69 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 37124 | 83.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 16532 | 102.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 29970 | 33.74 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 18305 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
| 11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 6259 | 33.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-07-06 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 2793 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-05 | 82 | 1 | 6 | Budget |
| 1299 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 4708 | 68.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
Generated 2025-06-04 22:24:47.481 UTC