[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1003 > < TAKE 128 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 14112 | 98.05 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 2017 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 27165 | 13.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 29641 | 109.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 8608 | 32.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 2793 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
| 17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 10982 | 51.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 24144 | 54.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 5182 | 18.00 | 2022-09-06 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-06-06 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
Generated 2025-06-05 19:46:59.637 UTC