[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6305 | 14.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 3541 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 8406 | 20.00 | 2023-06-25 | 82 | 2 | 6 | Budget |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 31035 | 33.74 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-09-22 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-08-23 | 82 | 1 | 8 | Budget |
| 31390 | 115.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-09-22 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2023-06-25 | 82 | 1 | 4 | Budget |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-08-23 | 82 | 1 | 7 | Budget |
| 3463 | 23.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 7284 | 18.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 10513 | 50.00 | 2023-08-23 | 82 | 6 | 5 | Budget |
| 16444 | 1.82 | 2024-01-23 | 82 | 2 | 12 | Actual |
| 13899 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 37886 | 34.80 | 2025-09-22 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-07-23 | 82 | 7 | 3 | Budget |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 13365 | 30.00 | 2023-10-23 | 82 | 2 | 8 | Budget |
| 2792 | 8.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 32 | 35.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-07-23 | 82 | 2 | 12 | Actual |
| 10051 | 20.00 | 2023-07-23 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 3914 | 18.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2025-06-24 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 14675 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 14289 | 15.65 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 18954 | 15.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-07-23 | 82 | 6 | 7 | Budget |
| 22164 | 64.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-09-22 | 82 | 1 | 5 | Budget |
| 26116 | 13.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 10268 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-08-23 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 22851 | 38.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 17869 | 32.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2025-07-23 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
Generated 2025-12-22 04:12:39.808 UTC