[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 28 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13238 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Budget |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-10-05 | 82 | 2 | 11 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 15620 | 52.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 8280 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 13925 | 15.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 23969 | 33.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 26424 | 30.55 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 26567 | 15.65 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 38274 | 60.00 | 2025-11-05 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 18008 | 24.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
Generated 2026-01-04 05:14:05.710 UTC