[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1004 > < TAKE 960 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14733 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 33759 | 108.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 5039 | 14.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 34140 | 111.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 16838 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-11-12 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-02-11 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
| 11497 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 13035 | 20.00 | 2023-04-13 | 82 | 5 | 6 | Budget |
| 24885 | 42.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 37684 | 129.87 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 26745 | 66.17 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 35095 | 29.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 10052 | 48.05 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-11-12 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-05-13 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-01-11 | 82 | 2 | 12 | Actual |
| 27428 | 123.81 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-12 | 82 | 4 | 11 | Actual |
Generated 2025-06-12 23:00:36.830 UTC