[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 1000
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 33759 | 108.00 | 2025-06-23 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 19104 | 74.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 1817 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 30677 | 17.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 9864 | 40.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Budget |
| 35587 | 25.23 | 2025-07-22 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-07-22 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 38359 | 129.00 | 2025-10-22 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-08-22 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 39010 | 20.97 | 2025-10-22 | 82 | 3 | 11 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 25175 | 63.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 8503 | 22.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-06-23 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 6306 | 10.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 23428 | 5.01 | 2024-08-21 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2025-06-23 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-09-21 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-07-22 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
Generated 2025-12-21 15:43:30.308 UTC