[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1008 > < TAKE 125 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 4990 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 12988 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 15116 | 110.17 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 31301 | 45.11 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 11308 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-06 | 82 | 1 | 8 | Budget |
| 15887 | 18.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2022-09-06 | 82 | 6 | 8 | Budget |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-06 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 38359 | 129.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-05-06 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 24053 | 19.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 21218 | 113.20 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 32187 | 31.61 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
Generated 2025-06-05 09:48:25.959 UTC