[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2024-05-26 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2025-06-26 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2023-05-27 | 82 | 6 | 8 | Budget |
| 9574 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 220 | 62.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-08-25 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-06-27 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 22222 | 84.42 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 37859 | 33.74 | 2025-09-24 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2025-07-25 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 15887 | 18.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-08-25 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 10130 | 40.00 | 2023-08-25 | 82 | 1 | 3 | Budget |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 38572 | 17.00 | 2025-10-25 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2024-04-25 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-10-25 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-08-25 | 82 | 6 | 6 | Budget |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
Generated 2025-12-24 05:05:16.597 UTC