[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6258 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 23608 | 95.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-07-08 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-05-09 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-08-07 | 82 | 3 | 6 | Budget |
| 18277 | 19.91 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2025-03-08 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 12766 | 36.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 4850 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 24053 | 19.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 18158 | 82.90 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 34732 | 39.85 | 2025-05-09 | 82 | 6 | 13 | Actual |
| 12186 | 70.78 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2025-03-08 | 82 | 2 | 13 | Actual |
| 19224 | 45.02 | 2024-03-08 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-08-07 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 3729 | 48.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2023-05-10 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 25732 | 61.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 35824 | 24.06 | 2025-06-07 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-09-07 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2025-01-06 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2023-03-09 | 82 | 6 | 5 | Budget |
| 36032 | 20.00 | 2025-07-08 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-08-07 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2025-05-09 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2025-05-09 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 12563 | 70.00 | 2023-09-07 | 82 | 1 | 4 | Budget |
| 5709 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2025-05-09 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2023-02-07 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 25295 | 54.11 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2025-03-08 | 82 | 2 | 11 | Actual |
| 6212 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 33137 | 60.17 | 2025-04-08 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 10922 | 50.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 27895 | 67.92 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 1485 | 68.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-09-07 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-07-08 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2023-03-09 | 82 | 2 | 6 | Budget |
| 14556 | 68.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2023-12-08 | 82 | 5 | 11 | Actual |
| 29230 | 27.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2025-05-09 | 82 | 1 | 6 | Actual |
Generated 2025-11-06 21:02:25.109 UTC