[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 63 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1771 | 30.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 20986 | 33.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-08-22 | 82 | 6 | 13 | Actual |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-09-21 | 82 | 3 | 6 | Budget |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 4849 | 60.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 1022 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 29293 | 63.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-09-21 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-10-22 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-09-21 | 82 | 6 | 13 | Actual |
| 14234 | 19.91 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 23401 | 15.65 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 27138 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 36737 | 24.16 | 2025-08-22 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 37859 | 33.74 | 2025-09-21 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 13629 | 47.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-10-22 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 38545 | 30.00 | 2025-10-22 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-07-22 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 9015 | 36.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
Generated 2025-12-21 15:37:22.108 UTC