[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33582 | 67.92 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 3215 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 1220 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 30477 | 76.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 36597 | 63.20 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-06-03 | 82 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-09-03 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 8138 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 33257 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-07-04 | 82 | 1 | 4 | Budget |
| 2842 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 27490 | 61.69 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 7236 | 38.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 9261 | 56.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-11-02 | 82 | 5 | 11 | Actual |
| 22039 | 12.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 4258 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-09-03 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-09-03 | 82 | 1 | 3 | Budget |
| 22250 | 43.51 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 17811 | 48.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-08-03 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 3589 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 8828 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 2793 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Budget |
| 6506 | 51.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 4709 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 12374 | 36.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 34944 | 83.00 | 2025-06-03 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 3963 | 39.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-08-03 | 82 | 3 | 6 | Budget |
Generated 2025-11-03 03:21:54.945 UTC