[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 92 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2024-05-26 | 82 | 6 | 11 | Actual |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 29471 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 35447 | 73.81 | 2025-07-25 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-08-25 | 82 | 6 | 6 | Budget |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-09-24 | 82 | 4 | 11 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-10-25 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 21720 | 12.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2025-06-26 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-10-25 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 7565 | 75.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2024-03-26 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Budget |
| 19509 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
| 3322 | 45.02 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2024-06-26 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 15620 | 52.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 1817 | 12.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2024-02-24 | 82 | 4 | 11 | Actual |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2024-03-26 | 82 | 3 | 11 | Actual |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-08-25 | 82 | 6 | 13 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-10-25 | 82 | 3 | 6 | Budget |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2023-04-26 | 82 | 6 | 7 | Budget |
| 15144 | 41.99 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 36385 | 29.00 | 2025-08-25 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2023-05-27 | 82 | 6 | 6 | Budget |
| 1723 | 43.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-08-25 | 82 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 35150 | 38.00 | 2025-07-25 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-08-25 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-10-25 | 82 | 6 | 5 | Budget |
| 6443 | 75.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
Generated 2025-12-24 07:59:22.179 UTC