[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 23856 | 47.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 3462 | 20.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 37337 | 70.00 | 2025-08-03 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 5241 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 6163 | 15.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 5135 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 6365 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 38487 | 84.00 | 2025-09-03 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 15748 | 47.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 27047 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 7284 | 18.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 36710 | 26.29 | 2025-07-04 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-09-03 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 21840 | 56.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 9014 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 34025 | 27.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-08-03 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 7157 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 8550 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 19509 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 8359 | 44.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-08-03 | 82 | 1 | 5 | Budget |
| 34944 | 83.00 | 2025-06-03 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-07-04 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-07-04 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 16687 | 35.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 23969 | 33.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 2793 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 36032 | 20.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-09-03 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 17449 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 31723 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 37502 | 20.00 | 2025-08-03 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-09-03 | 82 | 5 | 6 | Budget |
| 2607 | 57.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 8079 | 73.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 39218 | 61.40 | 2025-09-03 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
Generated 2025-11-03 00:11:02.930 UTC