[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-10-25 | 82 | 4 | 11 | Actual |
| 6694 | 43.51 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-09-24 | 82 | 2 | 8 | Budget |
| 32901 | 27.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 9476 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Budget |
| 17924 | 36.00 | 2024-03-26 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-06-26 | 82 | 2 | 13 | Actual |
| 18359 | 11.40 | 2024-03-26 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-07-25 | 82 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2023-05-27 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 5786 | 12.00 | 2023-04-26 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 37395 | 33.00 | 2025-09-24 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 8455 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Budget |
| 30148 | 20.55 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 753 | 31.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-09-24 | 82 | 1 | 8 | Budget |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-05-27 | 82 | 6 | 6 | Budget |
| 5134 | 18.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2023-05-27 | 82 | 6 | 8 | Budget |
| 36915 | 43.31 | 2025-08-25 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-09-24 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-08-25 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 2935 | 17.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2024-02-24 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2025-07-25 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2024-05-26 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 38600 | 44.00 | 2025-10-25 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-07-25 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2025-07-25 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 10455 | 50.00 | 2023-08-25 | 82 | 1 | 5 | Budget |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-07-25 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2025-06-26 | 82 | 6 | 13 | Actual |
| 24376 | 11.40 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2023-05-27 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
Generated 2025-12-24 07:31:00.144 UTC