[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 500 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
Generated 2025-05-31 11:18:54.545 UTC