[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20453 | 14.59 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-09-02 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 8079 | 73.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Budget |
| 24758 | 63.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 36326 | 26.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 15748 | 47.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-08-02 | 82 | 2 | 12 | Actual |
| 34581 | 12.46 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 9340 | 46.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 1675 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 220 | 62.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-07-03 | 82 | 4 | 6 | Budget |
| 5088 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 17248 | 20.97 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-06-02 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 38626 | 22.00 | 2025-09-02 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 13238 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Budget |
| 19482 | 1.82 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 14052 | 68.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-08-02 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 28232 | 73.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-08-02 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Budget |
| 9015 | 36.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 25612 | 2.89 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 7487 | 25.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2024-01-02 | 82 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-08-02 | 82 | 1 | 6 | Budget |
| 31603 | 80.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2025-09-02 | 82 | 4 | 11 | Actual |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-08-02 | 82 | 1 | 7 | Budget |
| 36442 | 118.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-09-02 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-06-02 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 29970 | 33.74 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 4709 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 32457 | 41.60 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 2145 | 20.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 14675 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
| 22964 | 29.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
Generated 2025-11-01 10:28:58.034 UTC