[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4771 | 51.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 37502 | 20.00 | 2025-10-01 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 1770 | 28.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2025-06-02 | 82 | 2 | 13 | Actual |
| 23374 | 13.53 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2025-06-02 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 16687 | 35.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 29444 | 32.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2025-07-03 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-10-01 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 1627 | 30.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 24998 | 34.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-08-01 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-08-01 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 30477 | 76.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 24522 | 2.89 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 8358 | 40.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 21748 | 56.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 8935 | 20.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 20569 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 4583 | 21.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-10-01 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-08-01 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 24053 | 19.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 4443 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-11-01 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 3462 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 7019 | 46.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 8876 | 38.96 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-05-03 | 82 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 3541 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 28197 | 76.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 31274 | 25.81 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 27576 | 17.78 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 35884 | 46.87 | 2025-08-01 | 82 | 6 | 13 | Actual |
| 31333 | 45.11 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 9724 | 25.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 6772 | 45.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-11-01 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 19928 | 10.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2025-07-03 | 82 | 5 | 11 | Actual |
| 12108 | 39.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2025-07-03 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 26331 | 66.23 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 5506 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2025-07-03 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 21572 | 5.01 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 34294 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-10-01 | 82 | 1 | 4 | Budget |
| 28371 | 25.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-11-01 | 82 | 1 | 11 | Actual |
| 2206 | 46.54 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-10-01 | 82 | 4 | 6 | Budget |
| 15116 | 110.17 | 2024-01-01 | 82 | 1 | 8 | Actual |
Generated 2025-12-31 14:45:40.055 UTC