[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3135 | 40.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 5320 | 60.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 24021 | 18.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 21160 | 51.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 11966 | 27.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 36710 | 26.29 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2023-06-02 | 82 | 1 | 7 | Budget |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-02 | 82 | 7 | 3 | Budget |
| 17070 | 48.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 38274 | 60.00 | 2025-09-02 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 15116 | 110.17 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2025-06-02 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-06-02 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 37746 | 84.42 | 2025-08-02 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-09-02 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-08-02 | 82 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-07-03 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-06-02 | 82 | 1 | 4 | Budget |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 7704 | 64.72 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-07-03 | 82 | 3 | 6 | Budget |
| 1674 | 14.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 11170 | 43.51 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 13365 | 30.00 | 2023-09-02 | 82 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 28755 | 26.29 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 6259 | 33.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 14522 | 85.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 17156 | 37.45 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 5895 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 37395 | 33.00 | 2025-08-02 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 10376 | 38.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 19482 | 1.82 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 36796 | 28.42 | 2025-07-03 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 26208 | 92.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-08-02 | 82 | 2 | 6 | Budget |
| 6258 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 25914 | 67.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 8687 | 51.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
Generated 2025-11-02 00:32:04.950 UTC