[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 22 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5038 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 26064 | 29.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 5835 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 30175 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 9261 | 56.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 38239 | 107.00 | 2025-11-05 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 21840 | 56.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
Generated 2026-01-04 04:43:26.077 UTC