[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 75 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32847 | 10.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2025-07-06 | 82 | 1 | 12 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 14853 | 10.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 7098 | 43.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 29471 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-10-04 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-10-04 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 36385 | 29.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 13723 | 58.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 23049 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-10-04 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 5380 | 39.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 5974 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 4197 | 45.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-11-04 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-11-04 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 31803 | 17.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 31836 | 29.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-10-04 | 82 | 5 | 11 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 30860 | 170.78 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2025-03-05 | 82 | 6 | 8 | Actual |
Generated 2026-01-04 02:03:09.570 UTC