[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 19 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-11-04 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 33582 | 67.92 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 19190 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 4010 | 29.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-11-04 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 27868 | 22.30 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 7097 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 18186 | 38.96 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 6306 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 23227 | 43.51 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 36152 | 89.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-10-04 | 82 | 1 | 5 | Budget |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 8359 | 44.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2025-06-05 | 82 | 1 | 6 | Actual |
| 17128 | 90.48 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
Generated 2026-01-04 03:36:17.712 UTC