[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-06-03 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 7753 | 32.90 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 8829 | 66.23 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 4709 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 21012 | 22.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 3463 | 23.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 22639 | 58.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-09-03 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-09-02 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 33794 | 69.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-07-04 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 30888 | 60.17 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 21160 | 51.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-07-04 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-06-03 | 82 | 1 | 7 | Budget |
| 32606 | 34.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-09-03 | 82 | 4 | 6 | Budget |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 27603 | 37.99 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 10640 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 33886 | 77.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 17190 | 52.60 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 18954 | 15.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 10784 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 7019 | 46.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 5135 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 10641 | 13.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 7813 | 31.38 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-06-03 | 82 | 1 | 4 | Budget |
| 1626 | 32.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-08-03 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-06-03 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-06-03 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 24850 | 41.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 6035 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 33257 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 27928 | 69.67 | 2024-11-02 | 82 | 6 | 13 | Actual |
Generated 2025-11-02 14:22:11.457 UTC