[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-10-22 | 82 | 6 | 4 | Budget |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-08-22 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 32820 | 41.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-08-22 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 28197 | 76.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-09-21 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-08-22 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-07-22 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 27193 | 43.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 2096 | 75.32 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 38545 | 30.00 | 2025-10-22 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-06-23 | 82 | 2 | 12 | Actual |
| 18219 | 60.17 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 32160 | 27.36 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 5459 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-09-21 | 82 | 6 | 7 | Budget |
| 35202 | 15.00 | 2025-07-22 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-10-22 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 27928 | 69.67 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 29796 | 75.32 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2023-06-24 | 82 | 2 | 6 | Budget |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
Generated 2025-12-21 08:19:28.863 UTC