[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 41 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 18980 | 12.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 27080 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 16158 | 67.75 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 16271 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-11-04 | 82 | 1 | 11 | Actual |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 11108 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 21160 | 51.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 15443 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 25697 | 84.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 33109 | 122.30 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 29138 | 113.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
Generated 2026-01-04 02:02:54.026 UTC