[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4991 | 33.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 24349 | 8.21 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-04-09 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-06-08 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 26208 | 92.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 24144 | 54.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Budget |
| 10269 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 2994 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 30767 | 102.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-08-08 | 82 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 34083 | 26.00 | 2025-05-10 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2023-03-10 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-10-08 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 18873 | 21.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-06-08 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-08-08 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2025-09-08 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
| 13316 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 35202 | 15.00 | 2025-06-08 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2023-05-11 | 82 | 1 | 5 | Budget |
| 12045 | 50.00 | 2023-08-08 | 82 | 1 | 7 | Budget |
| 20986 | 33.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 23461 | 19.91 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 27245 | 14.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-08-08 | 82 | 6 | 11 | Actual |
| 7953 | 26.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-06-08 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 14407 | 2.89 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 20310 | 25.23 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-09-08 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-10-07 | 82 | 2 | 13 | Actual |
| 27777 | 8.21 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 9667 | 10.00 | 2023-06-08 | 82 | 5 | 6 | Budget |
| 21539 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 4198 | 60.00 | 2023-01-08 | 82 | 1 | 7 | Budget |
| 12766 | 36.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 13663 | 44.00 | 2023-10-08 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 13036 | 22.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 8503 | 22.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-10-08 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2023-01-08 | 82 | 2 | 6 | Budget |
| 32514 | 98.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 7565 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-05-10 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-10-08 | 82 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-08-08 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2023-03-10 | 82 | 1 | 4 | Budget |
| 28700 | 53.95 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-10-08 | 82 | 4 | 6 | Budget |
| 18386 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-07-09 | 82 | 6 | 4 | Actual |
Generated 2025-11-07 12:44:02.180 UTC