[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 11 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2023-06-24 | 82 | 1 | 7 | Budget |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 8406 | 20.00 | 2023-06-24 | 82 | 2 | 6 | Budget |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 25697 | 84.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 2936 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 9525 | 14.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-10-22 | 82 | 3 | 6 | Budget |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 13364 | 41.99 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-10-22 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 16417 | 2.89 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Budget |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 28782 | 27.36 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2023-05-24 | 82 | 2 | 6 | Budget |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-07-22 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-10-22 | 82 | 1 | 4 | Budget |
| 25408 | 10.33 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 14933 | 15.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 17357 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 12515 | 10.00 | 2023-10-22 | 82 | 7 | 3 | Budget |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-09-21 | 82 | 7 | 3 | Budget |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-09-21 | 82 | 6 | 7 | Budget |
| 13316 | 50.00 | 2023-10-22 | 82 | 1 | 8 | Budget |
Generated 2025-12-21 08:16:03.077 UTC