[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 6443 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 6035 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 6833 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 1818 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 26533 | 2.89 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 24144 | 54.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 19509 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 7428 | 11.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 26243 | 71.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 1485 | 68.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 29444 | 32.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 11386 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 7753 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
Generated 2025-07-01 20:22:59.518 UTC