[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 23 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 21420 | 15.65 | 2024-06-26 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 29676 | 78.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 1406 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 25408 | 10.33 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2024-05-26 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 37626 | 87.00 | 2025-09-24 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2023-04-26 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Budget |
| 9725 | 30.00 | 2023-07-25 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-09-24 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-08-25 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Budget |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 29471 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 33731 | 22.00 | 2025-06-26 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-09-24 | 82 | 1 | 13 | Actual |
| 29854 | 52.89 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-08-25 | 82 | 1 | 3 | Budget |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 20781 | 42.00 | 2024-06-26 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2024-05-26 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 30888 | 60.17 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2023-06-27 | 82 | 6 | 5 | Budget |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 17684 | 50.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 12893 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Budget |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2023-02-24 | 82 | 6 | 3 | Budget |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2023-04-26 | 82 | 4 | 6 | Budget |
| 25462 | 8.21 | 2024-10-24 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 3730 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 34233 | 134.42 | 2025-06-26 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2023-06-27 | 82 | 1 | 7 | Budget |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2023-04-26 | 82 | 6 | 7 | Budget |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 421 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 30980 | 43.31 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 10592 | 34.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
Generated 2025-12-24 06:58:05.774 UTC