[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12765 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 31154 | 36.93 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 5786 | 12.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 3136 | 39.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-08-01 | 82 | 6 | 5 | Budget |
| 33759 | 108.00 | 2025-05-03 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-06-01 | 82 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-08-01 | 82 | 2 | 12 | Actual |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 34233 | 134.42 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 12941 | 40.00 | 2023-09-01 | 82 | 3 | 6 | Budget |
| 30651 | 20.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 4660 | 12.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 11861 | 30.00 | 2023-08-01 | 82 | 4 | 6 | Budget |
| 1770 | 28.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 33137 | 60.17 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-09-01 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 12235 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 26660 | 5.01 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 3866 | 37.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-07-02 | 82 | 6 | 5 | Budget |
| 32549 | 59.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 4990 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-08-01 | 82 | 1 | 7 | Budget |
| 3730 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 20538 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 14675 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 18603 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 31696 | 36.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Budget |
| 1723 | 43.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 2842 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 20191 | 95.02 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 16096 | 98.05 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 15946 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 9668 | 12.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-09-01 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-06-01 | 82 | 2 | 12 | Actual |
| 17190 | 52.60 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-06-01 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-06-01 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 26870 | 80.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
Generated 2025-10-31 04:13:27.228 UTC