[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23995 | 22.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 10377 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 19901 | 27.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 26303 | 155.63 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 30477 | 76.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 16325 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 20873 | 52.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 33550 | 43.36 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 1023 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 7380 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 93 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 9621 | 20.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 36477 | 83.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 17869 | 32.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 28642 | 61.69 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 22936 | 6.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 8549 | 21.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 28232 | 73.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 11860 | 25.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 36187 | 59.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 7427 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 35292 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 32847 | 10.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 15806 | 29.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 16359 | 13.53 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 17564 | 114.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 21125 | 56.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
Generated 2025-07-04 19:17:18.804 UTC