[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2025-10-25 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-08-25 | 82 | 1 | 3 | Budget |
| 31182 | 12.46 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 24021 | 18.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2024-02-24 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-09-24 | 82 | 2 | 8 | Budget |
| 38274 | 60.00 | 2025-10-25 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-10-25 | 82 | 6 | 5 | Budget |
| 8828 | 50.00 | 2023-06-27 | 82 | 1 | 8 | Budget |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 11765 | 20.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 10640 | 10.00 | 2023-08-25 | 82 | 2 | 6 | Budget |
| 20365 | 7.14 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-09-24 | 82 | 1 | 7 | Budget |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-07-25 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-07-25 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 13723 | 58.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Budget |
| 893 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 39037 | 36.93 | 2025-10-25 | 82 | 4 | 11 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 10376 | 38.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 24263 | 67.75 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2024-02-24 | 82 | 2 | 12 | Actual |
| 29048 | 67.92 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 31510 | 121.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2023-06-27 | 82 | 2 | 8 | Budget |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2023-04-26 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 5567 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-08-25 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2024-02-24 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-10-25 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
| 21663 | 66.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-07-25 | 82 | 6 | 5 | Budget |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-10-25 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 18900 | 11.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 35505 | 43.31 | 2025-07-25 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
| 7237 | 40.00 | 2023-05-27 | 82 | 1 | 6 | Budget |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 1221 | 29.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2025-06-26 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2023-01-25 | 82 | 2 | 8 | Actual |
Generated 2025-12-24 11:13:31.851 UTC