[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 121 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15143 | 402.60 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-02-18 | 81 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-02-18 | 81 | 5 | 11 | Actual |
| 25139 | 842.00 | 2024-03-20 | 81 | 1 | 7 | Actual |
| 28754 | 253.96 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 31181 | 130.55 | 2024-08-20 | 81 | 2 | 12 | Actual |
| 3865 | 369.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-03-21 | 81 | 5 | 6 | Budget |
| 37208 | 1275.00 | 2025-02-18 | 81 | 1 | 4 | Actual |
| 7235 | 380.00 | 2022-10-21 | 81 | 1 | 6 | Budget |
| 18477 | 30.55 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 692 | 162.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 23373 | 132.68 | 2024-01-19 | 81 | 3 | 11 | Actual |
| 19309 | 37.99 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 21747 | 567.00 | 2023-12-19 | 81 | 1 | 4 | Actual |
| 38003 | 257.15 | 2025-02-18 | 81 | 1 | 12 | Actual |
| 22638 | 598.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 26063 | 276.00 | 2024-04-19 | 81 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 30355 | 258.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 8404 | 161.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 22340 | 220.98 | 2023-12-19 | 81 | 1 | 11 | Actual |
| 832 | 532.00 | 2022-04-20 | 81 | 1 | 7 | Actual |
| 14767 | 359.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-03-20 | 81 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 22723 | 582.00 | 2024-01-19 | 81 | 1 | 4 | Actual |
| 3913 | 177.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 29583 | 299.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 34580 | 126.29 | 2024-11-20 | 81 | 2 | 12 | Actual |
| 33851 | 753.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 28138 | 717.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 34823 | 648.00 | 2024-12-19 | 81 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-04-19 | 81 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-04-20 | 81 | 1 | 11 | Actual |
| 38776 | 722.00 | 2025-03-21 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 7751 | 280.00 | 2022-10-21 | 81 | 2 | 8 | Budget |
| 38486 | 806.00 | 2025-03-21 | 81 | 6 | 5 | Actual |
| 24143 | 549.00 | 2024-02-18 | 81 | 6 | 7 | Actual |
| 17069 | 488.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 29761 | 628.37 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 13600 | 257.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-02-18 | 81 | 6 | 11 | Actual |
| 7096 | 436.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 39275 | 345.12 | 2025-03-21 | 81 | 1 | 13 | Actual |
| 23968 | 321.00 | 2024-02-18 | 81 | 3 | 6 | Actual |
| 16744 | 525.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 12105 | 409.00 | 2023-02-18 | 81 | 6 | 7 | Actual |
| 10374 | 386.00 | 2023-01-19 | 81 | 6 | 4 | Actual |
| 34672 | 446.87 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 19807 | 488.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 23318 | 177.36 | 2024-01-19 | 81 | 1 | 11 | Actual |
| 36299 | 412.00 | 2025-01-19 | 81 | 3 | 6 | Actual |
| 4442 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 6033 | 459.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 19390 | 76.29 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 11964 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 18218 | 592.00 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-04-20 | 81 | 6 | 6 | Budget |
| 15290 | 97.57 | 2023-05-21 | 81 | 3 | 11 | Actual |
| 19715 | 570.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 14139 | 385.94 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 17475 | 14.59 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 28727 | 148.63 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 31544 | 693.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 18659 | 132.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 17247 | 191.19 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 9619 | 215.00 | 2022-12-19 | 81 | 4 | 6 | Actual |
| 9572 | 401.00 | 2022-12-19 | 81 | 3 | 6 | Actual |
| 15534 | 585.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 32456 | 420.56 | 2024-09-19 | 81 | 6 | 13 | Actual |
| 17949 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 10638 | 100.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 29229 | 278.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-03-21 | 81 | 1 | 3 | Actual |
| 29881 | 113.53 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 24757 | 627.00 | 2024-03-20 | 81 | 1 | 4 | Actual |
| 25853 | 532.00 | 2024-04-19 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-12-19 | 81 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-02-18 | 81 | 2 | 6 | Actual |
| 18157 | 842.01 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 10050 | 200.00 | 2022-12-19 | 81 | 6 | 8 | Budget |
| 37449 | 361.00 | 2025-02-18 | 81 | 3 | 6 | Actual |
| 28808 | 59.27 | 2024-06-20 | 81 | 5 | 11 | Actual |
| 7564 | 650.00 | 2022-10-21 | 81 | 1 | 7 | Budget |
| 26777 | 457.40 | 2024-04-19 | 81 | 6 | 13 | Actual |
| 36059 | 1321.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 30650 | 209.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 31007 | 113.53 | 2024-08-20 | 81 | 2 | 11 | Actual |
| 7378 | 200.00 | 2022-10-21 | 81 | 4 | 6 | Budget |
| 1079 | 370.79 | 2022-04-20 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-03-20 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 31984 | 1351.11 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-03-21 | 81 | 2 | 8 | Actual |
| 17923 | 347.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 9337 | 480.00 | 2022-12-19 | 81 | 1 | 5 | Budget |
| 31424 | 635.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 3864 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 14348 | 143.31 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 29443 | 319.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 30511 | 669.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 17975 | 104.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 38982 | 210.34 | 2025-03-21 | 81 | 2 | 11 | Actual |
| 21037 | 164.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 2282 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 22038 | 117.00 | 2023-12-19 | 81 | 5 | 6 | Actual |
| 4009 | 276.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 29470 | 105.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 34943 | 828.00 | 2024-12-19 | 81 | 6 | 4 | Actual |
| 31061 | 273.10 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 3587 | 700.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 34024 | 260.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 24942 | 223.00 | 2024-03-20 | 81 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 9199 | 650.00 | 2022-12-19 | 81 | 1 | 4 | Budget |
Generated 2025-05-20 10:52:11.636 UTC