[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 12 < SKIP 1000 > < TAKE 500 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33674 | 59.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 15748 | 47.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-11-04 | 82 | 6 | 13 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 693 | 16.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 172 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-10-04 | 82 | 6 | 12 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 7284 | 18.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 24885 | 42.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 18780 | 38.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-11-04 | 82 | 2 | 8 | Budget |
| 11308 | 20.00 | 2023-10-04 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 25233 | 105.63 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 17950 | 16.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
Generated 2026-01-04 03:21:46.462 UTC