[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 14 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10736 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 25353 | 25.23 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Budget |
| 18065 | 76.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-11-04 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-10-04 | 82 | 3 | 6 | Budget |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-10-04 | 82 | 1 | 8 | Budget |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 2285 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 38600 | 44.00 | 2025-11-04 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-10-04 | 82 | 1 | 6 | Budget |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 38359 | 129.00 | 2025-11-04 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 14017 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 6959 | 70.00 | 2023-06-06 | 82 | 1 | 4 | Budget |
| 10052 | 48.05 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-11-04 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 19069 | 76.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-10-04 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
Generated 2026-01-04 01:31:17.649 UTC