[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 72 SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25697 | 84.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 18100 | 45.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 21125 | 56.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-08-24 | 82 | 6 | 8 | Budget |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 5240 | 32.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 36915 | 43.31 | 2025-08-24 | 82 | 6 | 12 | Actual |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 39156 | 36.93 | 2025-10-24 | 82 | 1 | 12 | Actual |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-10-24 | 82 | 6 | 4 | Budget |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2025-07-24 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-08-24 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 32105 | 49.70 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 23519 | 3.95 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-09-23 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 12942 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-09-23 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-10-24 | 82 | 2 | 8 | Budget |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2025-06-25 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 10783 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 37422 | 11.00 | 2025-09-23 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 36710 | 26.29 | 2025-08-24 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 752 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 20419 | 9.27 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-09-23 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-10-24 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2025-06-25 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-08-24 | 82 | 2 | 6 | Budget |
| 9200 | 72.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 15318 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
Generated 2025-12-23 05:49:00.455 UTC