[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 92 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36352 | 20.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 11716 | 35.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-10-04 | 82 | 5 | 11 | Actual |
| 19482 | 1.82 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 15443 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 3073 | 71.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-10-04 | 82 | 2 | 6 | Budget |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 1957 | 54.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 16444 | 1.82 | 2024-02-04 | 82 | 2 | 12 | Actual |
| 26718 | 22.30 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 14733 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 17656 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-10-04 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 8549 | 21.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-11-04 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 32247 | 30.55 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 34380 | 12.46 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-11-04 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 19808 | 47.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 6693 | 30.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-11-04 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 37535 | 34.00 | 2025-10-04 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-11-04 | 82 | 1 | 13 | Actual |
Generated 2026-01-04 03:52:25.604 UTC