[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 728 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 1547 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 18277 | 19.91 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 2936 | 20.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 22759 | 34.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 2745 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 35705 | 39.06 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 8217 | 50.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 11496 | 48.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 10051 | 20.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 31274 | 25.81 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 36187 | 59.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 28487 | 127.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 5379 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 31777 | 22.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 31482 | 25.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 38600 | 44.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 173 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 13818 | 31.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 38652 | 21.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 12514 | 14.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
Generated 2025-07-24 22:26:25.762 UTC