[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 31 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12437 | 20.00 | 2023-10-25 | 82 | 6 | 3 | Budget |
| 36882 | 7.14 | 2025-08-25 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 2665 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 15291 | 10.33 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-10-25 | 82 | 2 | 12 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2023-04-26 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-09-24 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 20219 | 51.08 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2023-05-27 | 82 | 1 | 6 | Budget |
| 12844 | 31.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 9621 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2023-02-24 | 82 | 6 | 7 | Budget |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 17128 | 90.48 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-08-25 | 82 | 1 | 6 | Budget |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-08-25 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 30175 | 52.13 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 38032 | 7.14 | 2025-09-24 | 82 | 2 | 12 | Actual |
| 26660 | 5.01 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2023-03-27 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-06-26 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 2792 | 8.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-06-27 | 82 | 5 | 6 | Budget |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 10131 | 35.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-10-25 | 82 | 1 | 8 | Budget |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2023-05-27 | 82 | 6 | 6 | Budget |
| 37886 | 34.80 | 2025-09-24 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2023-05-27 | 82 | 2 | 8 | Budget |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2024-04-25 | 82 | 3 | 11 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2023-06-27 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 18386 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 5379 | 40.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-09-24 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-07-25 | 82 | 2 | 6 | Budget |
| 36300 | 41.00 | 2025-08-25 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
Generated 2025-12-24 08:03:29.974 UTC