[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 73 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-09-24 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-08-25 | 82 | 2 | 6 | Budget |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-08-25 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 2792 | 8.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-08-25 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2024-06-26 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2024-04-25 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-09-24 | 82 | 2 | 8 | Budget |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-07-25 | 82 | 3 | 11 | Actual |
| 15946 | 22.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 28782 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 5834 | 79.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2025-06-26 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-08-25 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 12045 | 50.00 | 2023-09-24 | 82 | 1 | 7 | Budget |
| 34434 | 27.36 | 2025-06-26 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 36764 | 12.46 | 2025-08-25 | 82 | 5 | 11 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2024-06-26 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 2608 | 60.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 30888 | 60.17 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2024-05-26 | 82 | 5 | 11 | Actual |
| 28345 | 47.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-10-25 | 82 | 7 | 3 | Budget |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 8358 | 40.00 | 2023-06-27 | 82 | 1 | 6 | Budget |
| 36655 | 58.21 | 2025-08-25 | 82 | 1 | 11 | Actual |
| 2345 | 21.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-10-25 | 82 | 6 | 13 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 5240 | 32.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 31425 | 62.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 19509 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 2935 | 17.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 30802 | 79.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 5506 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 600 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
Generated 2025-12-24 09:42:01.285 UTC