[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 129 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33758 | 1099.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 34552 | 322.04 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 7234 | 384.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 7095 | 480.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 37208 | 1275.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 34293 | 608.67 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 7235 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 15115 | 1084.43 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 17949 | 160.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 23460 | 193.32 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 31637 | 761.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 29443 | 319.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 11811 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 7812 | 301.09 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 597 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 21839 | 542.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 16566 | 617.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 6630 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 20872 | 502.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 4768 | 509.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 1080 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 17923 | 347.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 10454 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 16416 | 26.29 | 2023-09-23 | 81 | 1 | 12 | Actual |
| 37180 | 251.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 8547 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 8686 | 650.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 11107 | 402.60 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 30027 | 339.06 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-04-23 | 81 | 2 | 12 | Actual |
| 16944 | 131.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 38954 | 461.41 | 2025-06-23 | 81 | 1 | 11 | Actual |
| 32132 | 226.30 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 16157 | 638.97 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 28521 | 707.00 | 2024-09-22 | 81 | 6 | 7 | Actual |
| 29640 | 1093.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 28344 | 440.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 1344 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 36031 | 195.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
| 11167 | 414.73 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 18814 | 512.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 31481 | 246.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 4009 | 276.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 8875 | 385.94 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 3586 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 35823 | 229.33 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 751 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 3912 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
| 15143 | 402.60 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 17563 | 1102.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 11635 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 11812 | 401.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 37625 | 834.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 6033 | 459.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 17975 | 104.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 17655 | 122.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 23226 | 417.76 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 35613 | 52.89 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 4117 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 645 | 243.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 21245 | 532.91 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 19309 | 37.99 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 12373 | 380.00 | 2023-06-23 | 81 | 1 | 3 | Budget |
| 5132 | 192.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 20745 | 651.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 26207 | 926.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 16324 | 36.93 | 2023-09-23 | 81 | 5 | 11 | Actual |
| 29498 | 421.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 20418 | 77.36 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 15442 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 29385 | 691.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 7890 | 332.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 36325 | 261.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 33136 | 620.79 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 27867 | 224.06 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 4659 | 124.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 19539 | 32.67 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 19927 | 104.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 12512 | 133.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 3587 | 700.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 35384 | 1305.65 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 21337 | 174.17 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 24229 | 482.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 34823 | 648.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 5565 | 398.06 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 34406 | 300.76 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 34908 | 1240.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 22546 | 46.50 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 9618 | 200.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 1815 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 17390 | 218.85 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 38065 | 609.28 | 2025-05-23 | 81 | 6 | 12 | Actual |
Generated 2025-08-23 02:01:22.740 UTC