[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-09-21 | 82 | 6 | 3 | Budget |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 11814 | 40.00 | 2023-09-21 | 82 | 3 | 6 | Budget |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 12234 | 28.35 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 19482 | 1.82 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-09-21 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-10-22 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-09-21 | 82 | 3 | 11 | Actual |
| 34581 | 12.46 | 2025-06-23 | 82 | 2 | 12 | Actual |
| 27165 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-08-22 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
| 5134 | 18.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-07-22 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 2792 | 8.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 9201 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Budget |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-08-22 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 36152 | 89.00 | 2025-08-22 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-10-22 | 82 | 1 | 4 | Budget |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 22964 | 29.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
Generated 2025-12-21 15:25:15.697 UTC