[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 53 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-11-04 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 30419 | 89.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 28020 | 73.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 22604 | 100.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 18305 | 5.01 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-05-06 | 82 | 1 | 6 | Budget |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 7019 | 46.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2023-06-06 | 82 | 4 | 6 | Budget |
| 14522 | 85.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 20392 | 14.59 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 26870 | 80.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-11-04 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 21160 | 51.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 38151 | 41.60 | 2025-10-04 | 82 | 2 | 13 | Actual |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2023-06-06 | 82 | 2 | 6 | Budget |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 5380 | 39.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 26955 | 106.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 17976 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-11-04 | 82 | 6 | 3 | Budget |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 11765 | 20.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 32901 | 27.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 4660 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 7893 | 33.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2024-02-04 | 82 | 2 | 12 | Actual |
| 25140 | 87.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2025-04-05 | 82 | 1 | 11 | Actual |
Generated 2026-01-04 02:10:58.284 UTC