[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 76 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8750 | 50.00 | 2023-06-26 | 82 | 6 | 7 | Budget |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 2936 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 9260 | 50.00 | 2023-07-24 | 82 | 6 | 4 | Budget |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 10981 | 50.00 | 2023-08-24 | 82 | 6 | 7 | Budget |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 7097 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 14522 | 85.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-06-25 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 17656 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-08-24 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 32875 | 37.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 17330 | 16.72 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-08-24 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 16271 | 11.40 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 15713 | 41.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 23227 | 43.51 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 24730 | 12.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-07-24 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-09-23 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 28197 | 76.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 25819 | 77.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-07-24 | 82 | 2 | 13 | Actual |
| 37832 | 9.27 | 2025-09-23 | 82 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 20958 | 8.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 16919 | 20.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 15861 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 26718 | 22.30 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 6114 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 9621 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Budget |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-07-24 | 82 | 2 | 12 | Actual |
| 1878 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 27245 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 26303 | 155.63 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 31723 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 5708 | 24.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 11108 | 41.99 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
Generated 2025-12-23 04:59:37.087 UTC