[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36477 | 83.00 | 2025-08-24 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 30802 | 79.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-09-23 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-07-24 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 3866 | 37.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-06-25 | 82 | 6 | 13 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 18008 | 24.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 4990 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 9667 | 10.00 | 2023-07-24 | 82 | 5 | 6 | Budget |
| 13542 | 71.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-09-23 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2025-09-23 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-09-23 | 82 | 2 | 13 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 23428 | 5.01 | 2024-08-23 | 82 | 5 | 11 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-08-24 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-09-23 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-06-25 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-09-23 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 39098 | 43.31 | 2025-10-24 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 8455 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Budget |
| 13364 | 41.99 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-10-24 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 22817 | 50.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-10-24 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
Generated 2025-12-23 06:06:08.120 UTC