[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 77 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27138 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2023-04-26 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-10-25 | 82 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Budget |
| 5646 | 32.00 | 2023-04-26 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-07-25 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-10-25 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2024-02-24 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2023-06-27 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 30148 | 20.55 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2024-02-24 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 9574 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2023-05-27 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 17950 | 16.00 | 2024-03-26 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-08-25 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-09-24 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-07-25 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2023-07-25 | 82 | 1 | 3 | Budget |
| 21959 | 8.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2024-03-26 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 21447 | 3.95 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-08-25 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2025-06-26 | 82 | 6 | 12 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 29882 | 12.46 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 7428 | 11.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2024-02-24 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2023-04-26 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 35413 | 63.20 | 2025-07-25 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 15264 | 3.95 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
Generated 2025-12-24 07:54:13.083 UTC