[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1004 > < TAKE 120 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 11169 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-09-04 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 14853 | 10.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 12234 | 28.35 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 37712 | 87.45 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-07-05 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
Generated 2025-06-03 15:49:56.123 UTC