[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15833 | 6.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-09-03 | 82 | 6 | 3 | Budget |
| 3788 | 59.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 37626 | 87.00 | 2025-08-03 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 1163 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 25175 | 63.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 37946 | 34.80 | 2025-08-03 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 7284 | 18.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-08-03 | 82 | 6 | 6 | Budget |
| 13035 | 20.00 | 2023-09-03 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-09-03 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 14556 | 68.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 10593 | 30.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 6035 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 15806 | 29.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 25732 | 61.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-07-04 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 17070 | 48.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2025-09-03 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 2995 | 37.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-09-03 | 82 | 6 | 4 | Budget |
| 25791 | 19.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-06-03 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 503 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 13507 | 98.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-07-04 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-07-04 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 27895 | 67.92 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 26149 | 19.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 1485 | 68.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 28345 | 47.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 22936 | 6.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-09-03 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 14465 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-07-04 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 15913 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 35733 | 16.72 | 2025-06-03 | 82 | 2 | 12 | Actual |
| 1298 | 6.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-11-02 | 82 | 1 | 13 | Actual |
Generated 2025-11-02 23:29:57.083 UTC