[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 22514 | 1.82 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 10051 | 20.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 9524 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 17976 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 1817 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 6911 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 7486 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 32187 | 31.61 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 281 | 47.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 10191 | 25.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 16532 | 102.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2025-06-06 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 11248 | 40.00 | 2023-10-05 | 82 | 1 | 3 | Budget |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 3866 | 37.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 3787 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 34944 | 83.00 | 2025-08-05 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 28608 | 64.72 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-10-05 | 82 | 5 | 11 | Actual |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
Generated 2026-01-04 04:36:38.453 UTC