[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 61 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 30710 | 25.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 27691 | 36.93 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2025-08-04 | 82 | 5 | 6 | Actual |
| 34909 | 129.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-11-04 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 9525 | 14.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 1346 | 62.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 23049 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2023-06-06 | 82 | 1 | 4 | Budget |
| 30384 | 112.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2023-06-06 | 82 | 2 | 8 | Budget |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 2528 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 25462 | 8.21 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 7952 | 30.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 21420 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Budget |
| 35037 | 56.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-11-04 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 22851 | 38.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 32105 | 49.70 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 22456 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 5834 | 79.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 9573 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 4522 | 32.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 8877 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 2285 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 25914 | 67.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-11-04 | 82 | 1 | 8 | Budget |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 9864 | 40.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 3788 | 59.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 27777 | 8.21 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 29021 | 36.34 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
Generated 2026-01-04 02:08:00.103 UTC