[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15713 | 41.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 28232 | 73.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 3963 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Budget |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 9261 | 56.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-07-24 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-09-23 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-10-24 | 82 | 5 | 6 | Budget |
| 9621 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Budget |
| 16945 | 13.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-10-24 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 5709 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 37302 | 86.00 | 2025-09-23 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-07-24 | 82 | 2 | 8 | Budget |
| 28901 | 36.93 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 26745 | 66.17 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-08-24 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-09-23 | 82 | 3 | 11 | Actual |
| 13601 | 26.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Budget |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-10-24 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 21932 | 22.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
Generated 2025-12-23 07:25:36.992 UTC