[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 992 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 34700 | 48.62 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 6694 | 43.51 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 2018 | 43.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 11435 | 74.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-01 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
Generated 2025-05-31 06:28:57.653 UTC