[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 3322 | 45.02 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 15264 | 3.95 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 2344 | 30.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 14522 | 85.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 30148 | 20.55 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 29081 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 33794 | 69.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 1082 | 37.45 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-11-05 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 7237 | 40.00 | 2023-06-07 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 18568 | 120.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 36796 | 28.42 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-11-05 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
Generated 2026-01-04 17:36:43.448 UTC