[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 78 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25580 | 1.82 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 14733 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2025-06-05 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 13365 | 30.00 | 2023-11-04 | 82 | 2 | 8 | Budget |
| 21280 | 49.57 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 25914 | 67.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-08-04 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-11-04 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 3462 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 8217 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 35002 | 95.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 15236 | 23.10 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 22964 | 29.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-10-04 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 753 | 31.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-10-04 | 82 | 2 | 13 | Actual |
| 28317 | 10.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 3729 | 48.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 4197 | 45.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 18065 | 76.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 33109 | 122.30 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 23856 | 47.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 16624 | 28.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 17276 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 3215 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 6694 | 43.51 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 24376 | 11.40 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-11-04 | 82 | 1 | 13 | Actual |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 16158 | 67.75 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 17476 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
Generated 2026-01-04 02:35:05.508 UTC