[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-04-07 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-08-08 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 30888 | 60.17 | 2024-08-07 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-06-08 | 82 | 6 | 7 | Budget |
| 29499 | 44.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-09-07 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-08 | 82 | 6 | 5 | Budget |
| 17391 | 23.10 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2023-08-08 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-06-08 | 82 | 6 | 5 | Budget |
| 28020 | 73.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-08 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-04-07 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 15806 | 29.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-08-07 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 21874 | 36.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 30980 | 43.31 | 2024-08-07 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-06-08 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 21246 | 55.63 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-04-07 | 82 | 6 | 4 | Budget |
| 502 | 38.00 | 2022-04-07 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-09-07 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-08-08 | 82 | 1 | 5 | Budget |
| 17896 | 9.00 | 2023-08-08 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 21572 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 3729 | 48.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-04-07 | 82 | 1 | 4 | Budget |
| 11248 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 8217 | 50.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 14768 | 35.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-06-08 | 82 | 1 | 4 | Budget |
| 19104 | 74.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-06-08 | 82 | 1 | 6 | Budget |
| 13175 | 50.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-05-08 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-06-08 | 82 | 1 | 3 | Budget |
| 35150 | 38.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2022-06-08 | 82 | 4 | 6 | Budget |
| 8688 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 27928 | 69.67 | 2024-05-07 | 82 | 6 | 13 | Actual |
| 32047 | 73.81 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
Generated 2025-05-07 09:09:27.252 UTC