[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 25 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2025-06-26 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 693 | 16.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-07-25 | 82 | 2 | 12 | Actual |
| 26090 | 16.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2024-03-26 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-10-25 | 82 | 1 | 8 | Budget |
| 16652 | 70.00 | 2024-02-24 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2024-03-26 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2024-05-26 | 82 | 2 | 12 | Actual |
| 33550 | 43.36 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 31751 | 41.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-09-24 | 82 | 1 | 13 | Actual |
| 2470 | 82.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 5320 | 60.00 | 2023-03-27 | 82 | 1 | 7 | Budget |
| 7953 | 26.00 | 2023-06-27 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-06-26 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 2607 | 57.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 1486 | 60.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 15713 | 41.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-06-27 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2024-04-25 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 20252 | 63.20 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2023-02-24 | 82 | 6 | 7 | Budget |
| 9991 | 57.14 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-06-26 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2023-06-27 | 82 | 6 | 8 | Budget |
| 3215 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2023-04-26 | 82 | 6 | 7 | Budget |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2024-03-26 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-07-25 | 82 | 6 | 5 | Budget |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2023-06-27 | 82 | 6 | 5 | Budget |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2025-06-26 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 36272 | 11.00 | 2025-08-25 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-08-25 | 82 | 1 | 6 | Budget |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-09-24 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
Generated 2025-12-24 05:57:06.592 UTC