[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-10-05 | 82 | 2 | 12 | Actual |
| 3073 | 71.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 10640 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 25353 | 25.23 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 8877 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 23763 | 47.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 24885 | 42.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 34789 | 107.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 15236 | 23.10 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 19391 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 12766 | 36.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
| 15620 | 52.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 7565 | 75.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 35176 | 22.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 22724 | 60.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 1674 | 14.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 25140 | 87.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 7334 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 13426 | 30.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 38066 | 64.59 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-08-06 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 21959 | 8.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 31390 | 115.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
Generated 2025-07-05 05:06:18.097 UTC