[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7566 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 19282 | 24.16 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 32247 | 30.55 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 18332 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 29882 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 14933 | 15.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 19337 | 7.14 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 17564 | 114.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 29909 | 32.67 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-06-04 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 5038 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 21481 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 26533 | 2.89 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 37859 | 33.74 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 10191 | 25.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Budget |
| 2994 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 31425 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 29970 | 33.74 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 10377 | 50.00 | 2023-07-05 | 82 | 6 | 4 | Budget |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 4522 | 32.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Budget |
| 22369 | 10.33 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-06-04 | 82 | 5 | 6 | Budget |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
Generated 2025-11-03 23:01:07.474 UTC