[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 10 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37124 | 83.00 | 2025-10-01 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-09-01 | 82 | 6 | 7 | Budget |
| 30597 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-11-01 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 16325 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 34233 | 134.42 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 10191 | 25.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-10-01 | 82 | 1 | 3 | Budget |
| 31603 | 80.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 16417 | 2.89 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-08-01 | 82 | 6 | 6 | Budget |
| 24998 | 34.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-10-01 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-09-01 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-08-01 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-10-01 | 82 | 4 | 6 | Budget |
| 34407 | 30.55 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 2666 | 57.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 36245 | 43.00 | 2025-09-01 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2023-07-04 | 82 | 1 | 5 | Budget |
| 23608 | 95.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 37302 | 86.00 | 2025-10-01 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-11-01 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-08-01 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-09-01 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-08-01 | 82 | 6 | 13 | Actual |
| 17156 | 37.45 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 29641 | 109.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-09-01 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 20569 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-09-01 | 82 | 1 | 5 | Budget |
| 31638 | 76.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-08-01 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 3540 | 11.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-10-01 | 82 | 1 | 8 | Budget |
| 25914 | 67.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-11-01 | 82 | 1 | 4 | Budget |
| 4198 | 60.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 28700 | 53.95 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 30384 | 112.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2025-05-02 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 17776 | 38.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-11-01 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-06-02 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2025-06-02 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 7098 | 43.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 32013 | 73.81 | 2025-05-02 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 28105 | 141.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-11-01 | 82 | 1 | 13 | Actual |
| 33137 | 60.17 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-09-01 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2025-07-03 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 23700 | 12.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
Generated 2025-12-31 23:41:41.368 UTC