[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 23 < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 35292 | 102.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-11-04 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2023-10-04 | 82 | 2 | 8 | Budget |
| 5894 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 27603 | 37.99 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 33284 | 22.04 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-11-04 | 82 | 1 | 6 | Budget |
| 21932 | 22.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 11814 | 40.00 | 2023-10-04 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 28197 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 38600 | 44.00 | 2025-11-04 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-10-04 | 82 | 5 | 6 | Budget |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-10-04 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 19424 | 19.91 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 6585 | 76.84 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 29909 | 32.67 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 15236 | 23.10 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-11-04 | 82 | 6 | 5 | Budget |
| 34581 | 12.46 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-11-04 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2025-10-04 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 28901 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 36187 | 59.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 9864 | 40.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-10-04 | 82 | 6 | 3 | Budget |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 17599 | 68.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
Generated 2026-01-04 03:52:59.370 UTC