[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 85 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-07-25 | 82 | 6 | 6 | Budget |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-09-24 | 82 | 2 | 6 | Budget |
| 26479 | 14.59 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 5039 | 14.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 34673 | 45.11 | 2025-06-26 | 82 | 1 | 13 | Actual |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2024-05-26 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2024-06-26 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-09-24 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 31425 | 62.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-08-25 | 82 | 6 | 4 | Budget |
| 19012 | 27.00 | 2024-04-25 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-08-25 | 82 | 1 | 7 | Budget |
| 12107 | 50.00 | 2023-09-24 | 82 | 6 | 7 | Budget |
| 9621 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Budget |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 24638 | 106.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 33109 | 122.30 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2024-03-26 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-09-24 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2023-02-24 | 82 | 6 | 4 | Budget |
| 6833 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Budget |
| 8503 | 22.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 9525 | 14.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2025-07-25 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-10-25 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2023-04-26 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 2097 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 9200 | 72.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 15592 | 17.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-03-26 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2023-03-27 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2023-06-27 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-07-25 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Budget |
| 35766 | 64.59 | 2025-07-25 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-06-27 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
Generated 2025-12-24 11:25:25.641 UTC