[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 4 SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-10-23 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 8079 | 73.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2023-06-25 | 82 | 6 | 3 | Budget |
| 280 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 2344 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 10051 | 20.00 | 2023-07-23 | 82 | 6 | 8 | Budget |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 4444 | 45.02 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 21366 | 10.33 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2025-06-24 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-25 | 82 | 7 | 3 | Budget |
| 24053 | 19.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 24403 | 15.65 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 26364 | 64.72 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-09-22 | 82 | 1 | 7 | Budget |
| 3540 | 11.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 9724 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-10-23 | 82 | 6 | 8 | Budget |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-10-23 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2025-05-24 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 22936 | 6.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 10982 | 51.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 39218 | 61.40 | 2025-10-23 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 16244 | 3.95 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-08-23 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-10-23 | 82 | 6 | 6 | Budget |
| 6633 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-08-23 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
Generated 2025-12-22 05:38:07.733 UTC