[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2023-05-02 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-07-30 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-06-30 | 82 | 6 | 8 | Budget |
| 29293 | 63.00 | 2024-12-29 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-07-30 | 82 | 6 | 4 | Budget |
| 25233 | 105.63 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 17564 | 114.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-07-30 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-06-30 | 82 | 6 | 4 | Budget |
| 28290 | 39.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 34175 | 63.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 38487 | 84.00 | 2025-08-30 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 33550 | 43.36 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 4912 | 47.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-06-30 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-08-30 | 82 | 2 | 8 | Budget |
| 14349 | 15.65 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 25495 | 19.91 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-08-30 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-07-30 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-06-30 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-07-30 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 280 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 38572 | 17.00 | 2025-08-30 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 39156 | 36.93 | 2025-08-30 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-06-30 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 38452 | 72.00 | 2025-08-30 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-08-30 | 82 | 1 | 7 | Budget |
| 31154 | 36.93 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2025-05-30 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-08-30 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2023-05-30 | 82 | 1 | 7 | Budget |
| 16893 | 30.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-08-30 | 82 | 3 | 11 | Actual |
| 35560 | 26.29 | 2025-05-30 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 28580 | 158.66 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 2018 | 43.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 32847 | 10.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-08-30 | 82 | 6 | 4 | Budget |
| 22283 | 46.54 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-07-30 | 82 | 3 | 6 | Budget |
Generated 2025-10-29 18:49:28.372 UTC