[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11496 | 48.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 13818 | 31.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 34673 | 45.11 | 2025-06-26 | 82 | 1 | 13 | Actual |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-10-25 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 36245 | 43.00 | 2025-08-25 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-07-25 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Budget |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 20133 | 45.00 | 2024-05-26 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 10190 | 20.00 | 2023-08-25 | 82 | 6 | 3 | Budget |
| 6443 | 75.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2025-06-26 | 82 | 6 | 13 | Actual |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
| 16003 | 73.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-06-27 | 82 | 1 | 6 | Budget |
| 26424 | 30.55 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2023-05-27 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 7566 | 60.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
| 17128 | 90.48 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2023-06-27 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2023-04-26 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-10-25 | 82 | 7 | 3 | Budget |
| 30570 | 36.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-07-25 | 82 | 1 | 3 | Budget |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 7334 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Budget |
| 28105 | 141.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 8217 | 50.00 | 2023-06-27 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 39156 | 36.93 | 2025-10-25 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-06-26 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-10-25 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-09-24 | 82 | 1 | 8 | Actual |
Generated 2025-12-24 11:39:01.638 UTC