[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 12845 | 30.00 | 2023-09-01 | 82 | 1 | 6 | Budget |
| 37886 | 34.80 | 2025-08-01 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-08-01 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-08-01 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 8078 | 70.00 | 2023-05-04 | 82 | 1 | 4 | Budget |
| 4336 | 63.20 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 35447 | 73.81 | 2025-06-01 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 16624 | 28.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-08-01 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-07-02 | 82 | 4 | 11 | Actual |
| 3540 | 11.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 33794 | 69.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 14853 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2024-01-01 | 82 | 5 | 11 | Actual |
| 3651 | 45.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-09-01 | 82 | 2 | 6 | Budget |
| 1879 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 20661 | 63.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-07-02 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 6364 | 23.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2023-08-01 | 82 | 6 | 5 | Budget |
| 35614 | 6.08 | 2025-06-01 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Budget |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 7380 | 20.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 19956 | 32.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 19162 | 125.33 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 8936 | 29.87 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 10376 | 38.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 10784 | 20.00 | 2023-07-02 | 82 | 5 | 6 | Budget |
| 9990 | 30.00 | 2023-06-01 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
Generated 2025-10-31 18:25:34.112 UTC