[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 25 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 38274 | 60.00 | 2025-11-05 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 10514 | 42.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 37913 | 5.01 | 2025-10-05 | 82 | 5 | 11 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 2665 | 40.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 9863 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2025-07-07 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 29471 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-07-07 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 14434 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-11-05 | 82 | 1 | 12 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
Generated 2026-01-04 04:59:22.251 UTC