[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25495 | 19.91 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 32 | 35.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 15655 | 40.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 22547 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-07-04 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2025-06-03 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 20310 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 33345 | 32.67 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-07-04 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 20626 | 106.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 18100 | 45.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 18219 | 60.17 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 29909 | 32.67 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 11907 | 20.00 | 2023-08-03 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 36563 | 63.20 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-08-03 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 20511 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 21959 | 8.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
Generated 2025-11-02 19:29:47.827 UTC