[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 384 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 38032 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 8358 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 6365 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 10514 | 42.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-04-23 | 82 | 6 | 13 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 19540 | 3.95 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 14052 | 68.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 753 | 31.00 | 2022-04-24 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
| 10513 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 28728 | 14.59 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 37913 | 5.01 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 26090 | 16.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
Generated 2025-05-24 13:27:43.160 UTC