[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11497 | 50.00 | 2023-10-01 | 82 | 6 | 4 | Budget |
| 36710 | 26.29 | 2025-09-01 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-11-01 | 82 | 6 | 8 | Budget |
| 4197 | 45.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 26331 | 66.23 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 893 | 40.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 6163 | 15.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-08-01 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2023-06-03 | 82 | 1 | 5 | Budget |
| 13175 | 50.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-11-01 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-10-31 | 82 | 5 | 11 | Actual |
| 36352 | 20.00 | 2025-09-01 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2025-07-03 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2025-06-02 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 9153 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 13601 | 26.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-11-01 | 82 | 1 | 7 | Actual |
| 27985 | 114.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 3867 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 13035 | 20.00 | 2023-11-01 | 82 | 5 | 6 | Budget |
| 31096 | 36.93 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 12045 | 50.00 | 2023-10-01 | 82 | 1 | 7 | Budget |
| 7428 | 11.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 8359 | 44.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2025-10-01 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 12187 | 50.00 | 2023-10-01 | 82 | 1 | 8 | Budget |
| 21748 | 56.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-09-01 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 31154 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-08-01 | 82 | 1 | 5 | Budget |
| 2888 | 29.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 10052 | 48.05 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2025-07-03 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 33944 | 38.00 | 2025-07-03 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 14434 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-08-01 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-10-01 | 82 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 2470 | 82.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2023-09-01 | 82 | 6 | 7 | Budget |
| 19631 | 63.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 4771 | 51.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-08-01 | 82 | 3 | 11 | Actual |
| 32514 | 98.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 9260 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 1346 | 62.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-11-01 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 15913 | 16.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2025-06-02 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2023-11-01 | 82 | 7 | 3 | Budget |
| 27810 | 61.40 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2023-06-03 | 82 | 1 | 7 | Budget |
| 27603 | 37.99 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 11908 | 13.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-10-01 | 82 | 1 | 6 | Budget |
| 39010 | 20.97 | 2025-11-01 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-08-01 | 82 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-10-01 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-10-01 | 82 | 6 | 7 | Actual |
Generated 2025-12-31 20:57:36.372 UTC