[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 90 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18511 | 5.01 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2025-09-24 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 31096 | 36.93 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Budget |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-07-25 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2023-05-27 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2024-02-24 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-07-25 | 82 | 1 | 11 | Actual |
| 2344 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-08-25 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-10-25 | 82 | 1 | 4 | Budget |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-08-25 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-08-25 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2023-03-27 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-08-25 | 82 | 2 | 6 | Budget |
| 14853 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2023-03-27 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2023-06-27 | 82 | 6 | 8 | Budget |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2023-06-27 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2023-05-27 | 82 | 2 | 6 | Budget |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 15264 | 3.95 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2024-02-24 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2023-06-27 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 20781 | 42.00 | 2024-06-26 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-10-25 | 82 | 6 | 3 | Budget |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 23016 | 19.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2024-02-24 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-10-25 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2023-05-27 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-07-25 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 31927 | 89.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 19928 | 10.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 26303 | 155.63 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-26 | 82 | 1 | 13 | Actual |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
Generated 2025-12-24 06:35:24.315 UTC