[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 76 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 26208 | 92.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 28843 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 14853 | 10.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 38685 | 34.00 | 2025-11-04 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 10921 | 56.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 27370 | 76.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 26870 | 80.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 14522 | 85.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-11-04 | 82 | 1 | 4 | Budget |
| 27868 | 22.30 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 14641 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 15655 | 40.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 30090 | 49.70 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 22164 | 64.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 16919 | 20.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-10-04 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 20365 | 7.14 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 7953 | 26.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 30477 | 76.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
Generated 2026-01-04 02:20:47.084 UTC