[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-11-04 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-11-04 | 82 | 5 | 6 | Budget |
| 4849 | 60.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 21420 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 11309 | 26.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 30597 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 17248 | 20.97 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 22456 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 18928 | 30.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 20133 | 45.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 24730 | 12.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 8078 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 14907 | 18.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 31035 | 33.74 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-10-04 | 82 | 2 | 6 | Budget |
| 8828 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-10-04 | 82 | 4 | 6 | Budget |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 33971 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
Generated 2026-01-04 02:01:42.740 UTC