[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 70 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31723 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-08-25 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-10-25 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-07-25 | 82 | 2 | 12 | Actual |
| 14733 | 56.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 25791 | 19.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 16687 | 35.00 | 2024-02-24 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2024-05-26 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 15861 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 34732 | 39.85 | 2025-06-26 | 82 | 6 | 13 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 36187 | 59.00 | 2025-08-25 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-10-25 | 82 | 2 | 6 | Actual |
| 5506 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 7565 | 75.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2023-06-27 | 82 | 2 | 6 | Budget |
| 38124 | 32.83 | 2025-09-24 | 82 | 1 | 13 | Actual |
| 173 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 17248 | 20.97 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 10514 | 42.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-07-25 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Budget |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 30980 | 43.31 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-06-26 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-09-24 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-10-25 | 82 | 1 | 8 | Budget |
| 8139 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2024-05-26 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
Generated 2025-12-24 07:03:27.126 UTC