[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1019 > < TAKE 250 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 12704 | 61.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 21038 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 21246 | 55.63 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
Generated 2025-05-31 08:41:05.999 UTC