[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 23199 | 82.90 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 7486 | 30.00 | 2023-06-06 | 82 | 6 | 6 | Budget |
| 21366 | 10.33 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 19424 | 19.91 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 37244 | 91.00 | 2025-10-04 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 6584 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 30512 | 68.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-10-04 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 34732 | 39.85 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 30922 | 90.48 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-10-04 | 82 | 1 | 4 | Budget |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 37535 | 34.00 | 2025-10-04 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 35447 | 73.81 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 19282 | 24.16 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 5506 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 25462 | 8.21 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 2206 | 46.54 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 36152 | 89.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-11-04 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 37946 | 34.80 | 2025-10-04 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 9574 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-10-04 | 82 | 6 | 6 | Budget |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-10-04 | 82 | 4 | 6 | Budget |
| 31182 | 12.46 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 17276 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 36326 | 26.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 33731 | 22.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
Generated 2026-01-04 02:19:37.512 UTC