[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6305 | 14.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-08-08 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2024-01-08 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-10-08 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2025-05-10 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-10-07 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-06-08 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2024-01-08 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-08-08 | 82 | 6 | 3 | Budget |
| 7097 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 20338 | 7.14 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-09-08 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 12625 | 52.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2023-01-08 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 15058 | 65.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 6444 | 60.00 | 2023-03-10 | 82 | 1 | 7 | Budget |
| 30028 | 34.80 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-08-08 | 82 | 2 | 13 | Actual |
| 26331 | 66.23 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 7334 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 20931 | 23.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
| 32214 | 11.40 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 35385 | 134.42 | 2025-06-08 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Budget |
| 35587 | 25.23 | 2025-06-08 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-08-08 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-09-08 | 82 | 6 | 7 | Budget |
| 4771 | 51.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 25854 | 53.00 | 2024-10-07 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-09-08 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-08-08 | 82 | 3 | 6 | Budget |
| 5319 | 48.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2023-06-08 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-08-08 | 82 | 1 | 3 | Budget |
| 21663 | 66.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-09-08 | 82 | 1 | 5 | Budget |
| 31425 | 62.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 2841 | 43.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 33852 | 72.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-08-08 | 82 | 1 | 6 | Budget |
| 27219 | 30.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 32187 | 31.61 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 10190 | 20.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 19190 | 55.63 | 2024-03-09 | 82 | 2 | 8 | Actual |
Generated 2025-11-08 00:17:19.177 UTC