[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39156 | 36.93 | 2025-11-05 | 82 | 1 | 12 | Actual |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-11-05 | 82 | 6 | 5 | Budget |
| 12704 | 61.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 7158 | 45.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-11-05 | 82 | 1 | 4 | Budget |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Budget |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 8138 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 35533 | 24.16 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 22283 | 46.54 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 17924 | 36.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 29641 | 109.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 6832 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 25353 | 25.23 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 33431 | 7.14 | 2025-06-06 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2025-07-07 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 13364 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 23374 | 13.53 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2025-06-06 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 19424 | 19.91 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
Generated 2026-01-04 04:46:10.304 UTC