[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 14 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-06-26 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2023-02-24 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-03-26 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-09-24 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
| 36563 | 63.20 | 2025-08-25 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 27138 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2025-06-26 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 12844 | 31.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 23347 | 12.46 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-07-25 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2024-04-25 | 82 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-09-24 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2024-04-25 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-07-25 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2024-03-26 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2024-05-26 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-09-24 | 82 | 6 | 6 | Budget |
| 34495 | 49.70 | 2025-06-26 | 82 | 6 | 11 | Actual |
| 28345 | 47.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-06-26 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 36326 | 26.00 | 2025-08-25 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2024-04-25 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-07-25 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2025-06-26 | 82 | 6 | 13 | Actual |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-09-24 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 6693 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 26090 | 16.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-09-24 | 82 | 2 | 6 | Budget |
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 35733 | 16.72 | 2025-07-25 | 82 | 2 | 12 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-08-25 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 2745 | 30.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 35002 | 95.00 | 2025-07-25 | 82 | 1 | 5 | Actual |
| 15946 | 22.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2023-05-27 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 37032 | 45.11 | 2025-08-25 | 82 | 6 | 13 | Actual |
Generated 2025-12-24 07:36:47.001 UTC