[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18158 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-07-05 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 38955 | 46.50 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 4058 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 32133 | 24.16 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 33674 | 59.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 7381 | 27.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-07-05 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 8218 | 52.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 8030 | 9.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-06-04 | 82 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 30625 | 35.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
Generated 2025-11-03 12:24:38.812 UTC