[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Budget |
| 5459 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-08-21 | 82 | 5 | 11 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-08-22 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Budget |
| 13036 | 22.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 7625 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-09-21 | 82 | 6 | 13 | Actual |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2025-07-22 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-09-21 | 82 | 7 | 3 | Budget |
| 4522 | 32.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-10-22 | 82 | 2 | 12 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-06-24 | 82 | 6 | 6 | Budget |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-08-22 | 82 | 2 | 12 | Actual |
| 26533 | 2.89 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-10-22 | 82 | 6 | 13 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
Generated 2025-12-21 13:59:38.851 UTC