[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28487 | 127.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 22456 | 25.23 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 4010 | 29.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 37946 | 34.80 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-07-05 | 82 | 4 | 11 | Actual |
| 24403 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 31777 | 22.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 7427 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 7893 | 33.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 8876 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 29676 | 78.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 11308 | 20.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 17357 | 5.01 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 35176 | 22.00 | 2025-06-04 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 22547 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 27749 | 39.06 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 6258 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 21366 | 10.33 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 4709 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 18873 | 21.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 39098 | 43.31 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-07-05 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 17776 | 38.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 37337 | 70.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-07-05 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 22639 | 58.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 36300 | 41.00 | 2025-07-05 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-06-04 | 82 | 5 | 6 | Budget |
| 32901 | 27.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
Generated 2025-11-03 09:28:15.023 UTC