[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 19 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 8608 | 32.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 29854 | 52.89 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 37000 | 52.13 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-11-04 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-11-04 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 4010 | 29.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-10-04 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 10317 | 62.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-11-04 | 82 | 1 | 13 | Actual |
| 27335 | 95.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 16652 | 70.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 21932 | 22.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 23519 | 3.95 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 18873 | 21.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 11861 | 30.00 | 2023-10-04 | 82 | 4 | 6 | Budget |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 894 | 41.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
Generated 2026-01-04 03:39:44.470 UTC