[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 999 > < TAKE 250 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8138 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 26835 | 99.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 14316 | 11.40 | 2023-05-08 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-08-08 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-08-08 | 82 | 2 | 12 | Actual |
| 5708 | 24.00 | 2022-10-08 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 23106 | 64.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2022-08-08 | 82 | 1 | 3 | Budget |
| 6444 | 60.00 | 2022-10-08 | 82 | 1 | 7 | Budget |
| 37450 | 34.00 | 2025-03-08 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 7285 | 20.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-04-08 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-08 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 31696 | 36.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 14768 | 35.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-08-08 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-10-07 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-03-08 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-05-08 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
| 2935 | 17.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
| 38487 | 84.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-10-08 | 82 | 2 | 8 | Budget |
| 25854 | 53.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 1770 | 28.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 18568 | 120.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
| 32305 | 35.87 | 2024-10-07 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-02-06 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-08 | 82 | 1 | 11 | Actual |
| 32247 | 30.55 | 2024-10-07 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-06 | 82 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-04-08 | 82 | 2 | 13 | Actual |
| 16978 | 28.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
| 34789 | 107.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 34140 | 111.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 15236 | 23.10 | 2023-06-08 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-06-08 | 82 | 1 | 3 | Budget |
| 15887 | 18.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
Generated 2025-06-07 07:45:41.479 UTC