[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 13 < SKIP 373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7098 | 43.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 37302 | 86.00 | 2025-10-04 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-07-07 | 82 | 6 | 6 | Budget |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-10-04 | 82 | 5 | 6 | Budget |
| 29936 | 30.55 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 20538 | 1.82 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 11169 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 26927 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 4771 | 51.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 8279 | 40.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-11-04 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 16096 | 98.05 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 27777 | 8.21 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 20219 | 51.08 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 19310 | 5.01 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 3588 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 19509 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-10-04 | 82 | 6 | 4 | Budget |
Generated 2026-01-04 03:12:08.632 UTC