[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 16325 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 7893 | 33.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 10843 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 5974 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 14234 | 19.91 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 6306 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-11-04 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-11-04 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Budget |
| 32247 | 30.55 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 8688 | 60.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 28487 | 127.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 38955 | 46.50 | 2025-11-04 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 35587 | 25.23 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 36385 | 29.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 8078 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-10-04 | 82 | 1 | 4 | Budget |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 17896 | 9.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-10-04 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 34352 | 62.46 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 34261 | 81.39 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-11-04 | 82 | 6 | 13 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 7158 | 45.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
Generated 2026-01-04 01:02:28.275 UTC