[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 13 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2023-10-04 | 82 | 3 | 6 | Budget |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 12108 | 39.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 37913 | 5.01 | 2025-10-04 | 82 | 5 | 11 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 29936 | 30.55 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 32305 | 35.87 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-11-04 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-10-04 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 23608 | 95.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 11717 | 30.00 | 2023-10-04 | 82 | 1 | 6 | Budget |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-10-04 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 38652 | 21.00 | 2025-11-04 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-10-04 | 82 | 1 | 8 | Budget |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 1298 | 6.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 1878 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 25024 | 19.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
Generated 2026-01-04 01:24:31.406 UTC