[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30175 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-08-24 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-07-24 | 82 | 5 | 6 | Budget |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 8031 | 10.00 | 2023-06-26 | 82 | 7 | 3 | Budget |
| 17190 | 52.60 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 8750 | 50.00 | 2023-06-26 | 82 | 6 | 7 | Budget |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 23401 | 15.65 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 2888 | 29.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 23728 | 64.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-08-24 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-08-24 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-09-23 | 82 | 4 | 6 | Budget |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2023-06-26 | 82 | 1 | 6 | Budget |
| 22909 | 25.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 24430 | 3.95 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 25050 | 10.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-07-24 | 82 | 1 | 5 | Budget |
| 31482 | 25.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-08-24 | 82 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-25 | 82 | 1 | 13 | Actual |
| 34025 | 27.00 | 2025-06-25 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-09-23 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-10-24 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2023-07-24 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-11-22 | 82 | 1 | 13 | Actual |
Generated 2025-12-23 05:34:14.856 UTC