[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17391 | 23.10 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-23 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 17776 | 38.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-10-24 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-09-23 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-10-24 | 82 | 5 | 11 | Actual |
| 22423 | 15.65 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 24464 | 25.23 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-09-23 | 82 | 6 | 3 | Budget |
| 5241 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-10-24 | 82 | 6 | 5 | Budget |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-07-24 | 82 | 6 | 6 | Budget |
| 12108 | 39.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-09-23 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-08-24 | 82 | 2 | 6 | Budget |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 5895 | 38.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 16865 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 38151 | 41.60 | 2025-09-23 | 82 | 2 | 13 | Actual |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 16244 | 3.95 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Budget |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-09-23 | 82 | 6 | 6 | Budget |
| 23941 | 5.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 7285 | 20.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 26626 | 5.01 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 35614 | 6.08 | 2025-07-24 | 82 | 5 | 11 | Actual |
| 32105 | 49.70 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 29551 | 16.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
Generated 2025-12-23 09:07:01.459 UTC