[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9015 | 36.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-08-25 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2025-06-26 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 23995 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-10-25 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2024-03-26 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2025-06-26 | 82 | 6 | 11 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 10455 | 50.00 | 2023-08-25 | 82 | 1 | 5 | Budget |
| 19310 | 5.01 | 2024-04-25 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-10-25 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2023-02-24 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 35037 | 56.00 | 2025-07-25 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-09-24 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 24263 | 67.75 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2024-06-26 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 8877 | 30.00 | 2023-06-27 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-08-25 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2024-05-26 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2024-06-26 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2024-04-25 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-25 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 6632 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 31096 | 36.93 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 34673 | 45.11 | 2025-06-26 | 82 | 1 | 13 | Actual |
| 23821 | 51.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 22072 | 25.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 15833 | 6.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-10-25 | 82 | 1 | 11 | Actual |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 20873 | 52.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-08-25 | 82 | 2 | 6 | Budget |
| 9864 | 40.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
Generated 2025-12-24 07:54:43.515 UTC