[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 62 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 172 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-10-04 | 82 | 1 | 4 | Budget |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 694 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 22547 | 5.01 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 35505 | 43.31 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 27603 | 37.99 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 24730 | 12.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 29525 | 25.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 19982 | 20.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 31482 | 25.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-10-04 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 32960 | 37.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 21366 | 10.33 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-10-04 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 12704 | 61.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
Generated 2026-01-04 02:21:54.231 UTC