[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 280 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29137 | 1073.00 | 2024-08-12 | 81 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-11-13 | 81 | 6 | 4 | Actual |
| 9073 | 250.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 14906 | 175.00 | 2023-06-13 | 81 | 4 | 6 | Actual |
| 34699 | 474.94 | 2024-12-13 | 81 | 2 | 13 | Actual |
| 26834 | 975.00 | 2024-06-12 | 81 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2025-03-13 | 81 | 1 | 3 | Actual |
| 16686 | 361.00 | 2023-08-13 | 81 | 6 | 4 | Actual |
| 11763 | 186.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-08-12 | 81 | 5 | 6 | Actual |
| 21365 | 99.70 | 2023-12-14 | 81 | 2 | 11 | Actual |
| 22221 | 851.10 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-03-13 | 81 | 6 | 5 | Actual |
| 25352 | 245.44 | 2024-04-12 | 81 | 1 | 11 | Actual |
| 10511 | 427.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-11-12 | 81 | 7 | 3 | Actual |
| 31544 | 693.00 | 2024-10-12 | 81 | 6 | 4 | Actual |
| 13757 | 351.00 | 2023-05-13 | 81 | 6 | 5 | Actual |
| 4116 | 372.00 | 2022-08-13 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-05-13 | 81 | 6 | 5 | Budget |
| 17475 | 14.59 | 2023-08-13 | 81 | 2 | 12 | Actual |
| 38982 | 210.34 | 2025-04-13 | 81 | 2 | 11 | Actual |
| 37803 | 401.83 | 2025-03-13 | 81 | 1 | 11 | Actual |
| 26089 | 160.00 | 2024-05-12 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-05-13 | 81 | 1 | 7 | Budget |
| 11635 | 380.00 | 2023-03-13 | 81 | 6 | 5 | Budget |
| 10919 | 591.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 38486 | 806.00 | 2025-04-13 | 81 | 6 | 5 | Actual |
| 30921 | 851.10 | 2024-09-12 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-11 | 81 | 2 | 8 | Actual |
| 27244 | 144.00 | 2024-06-12 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2023-12-14 | 81 | 3 | 11 | Actual |
| 20957 | 85.00 | 2023-12-14 | 81 | 2 | 6 | Actual |
| 32046 | 740.49 | 2024-10-12 | 81 | 6 | 8 | Actual |
| 35883 | 457.40 | 2025-01-11 | 81 | 6 | 13 | Actual |
| 1218 | 281.00 | 2022-06-13 | 81 | 6 | 3 | Actual |
| 6210 | 380.00 | 2022-10-13 | 81 | 3 | 6 | Budget |
| 19749 | 331.00 | 2023-11-13 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-05-13 | 81 | 6 | 3 | Actual |
| 35326 | 836.00 | 2025-01-11 | 81 | 6 | 7 | Actual |
| 8357 | 380.00 | 2022-12-14 | 81 | 1 | 6 | Budget |
| 23913 | 312.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 33638 | 983.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
| 25853 | 532.00 | 2024-05-12 | 81 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-07-13 | 81 | 6 | 4 | Actual |
| 28579 | 1537.47 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 1404 | 421.00 | 2022-06-13 | 81 | 6 | 4 | Actual |
| 31802 | 180.00 | 2024-10-12 | 81 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-05-12 | 81 | 1 | 6 | Actual |
| 23607 | 967.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 38451 | 730.00 | 2025-04-13 | 81 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-05-13 | 81 | 6 | 4 | Actual |
| 20190 | 946.55 | 2023-11-13 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2023-01-11 | 81 | 1 | 7 | Budget |
| 10638 | 100.00 | 2023-02-11 | 81 | 2 | 6 | Budget |
| 37421 | 115.00 | 2025-03-13 | 81 | 2 | 6 | Actual |
| 32246 | 298.64 | 2024-10-12 | 81 | 6 | 11 | Actual |
| 37711 | 835.95 | 2025-03-13 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-13 | 81 | 1 | 8 | Actual |
| 12843 | 317.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-03-12 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-06-13 | 81 | 4 | 11 | Actual |
| 3913 | 177.00 | 2022-08-13 | 81 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 23226 | 417.76 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 30709 | 259.00 | 2024-09-12 | 81 | 6 | 6 | Actual |
| 18304 | 36.93 | 2023-09-13 | 81 | 2 | 11 | Actual |
| 8685 | 514.00 | 2022-12-14 | 81 | 1 | 7 | Actual |
| 26777 | 457.40 | 2024-05-12 | 81 | 6 | 13 | Actual |
| 10781 | 200.00 | 2023-02-11 | 81 | 5 | 6 | Budget |
| 16744 | 525.00 | 2023-08-13 | 81 | 1 | 5 | Actual |
| 17034 | 709.00 | 2023-08-13 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-05-12 | 81 | 1 | 4 | Actual |
| 31835 | 284.00 | 2024-10-12 | 81 | 6 | 6 | Actual |
| 34731 | 415.29 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 31300 | 443.37 | 2024-09-12 | 81 | 2 | 13 | Actual |
| 29229 | 278.00 | 2024-08-12 | 81 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 16474 | 27.36 | 2023-07-14 | 81 | 6 | 12 | Actual |
| 359 | 550.00 | 2022-05-13 | 81 | 1 | 5 | Budget |
| 14233 | 195.44 | 2023-05-13 | 81 | 1 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-12 | 81 | 1 | 8 | Actual |
| 38065 | 609.28 | 2025-03-13 | 81 | 6 | 12 | Actual |
| 18814 | 512.00 | 2023-10-13 | 81 | 6 | 5 | Actual |
| 21480 | 143.31 | 2023-12-14 | 81 | 6 | 11 | Actual |
| 25174 | 614.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
| 11811 | 380.00 | 2023-03-13 | 81 | 3 | 6 | Budget |
| 1160 | 380.00 | 2022-06-13 | 81 | 1 | 3 | Budget |
| 28289 | 379.00 | 2024-07-13 | 81 | 1 | 6 | Actual |
| 2015 | 436.00 | 2022-06-13 | 81 | 6 | 7 | Actual |
| 500 | 280.00 | 2022-05-13 | 81 | 1 | 6 | Budget |
| 21839 | 542.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 26148 | 179.00 | 2024-05-12 | 81 | 6 | 6 | Actual |
| 8277 | 380.00 | 2022-12-14 | 81 | 6 | 5 | Budget |
| 17302 | 101.82 | 2023-08-13 | 81 | 3 | 11 | Actual |
| 27218 | 291.00 | 2024-06-12 | 81 | 4 | 6 | Actual |
| 7891 | 380.00 | 2022-12-14 | 81 | 1 | 3 | Budget |
| 29795 | 723.82 | 2024-08-12 | 81 | 6 | 8 | Actual |
| 15912 | 160.00 | 2023-07-14 | 81 | 5 | 6 | Actual |
| 37745 | 819.28 | 2025-03-13 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-02-11 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2024-06-12 | 81 | 6 | 13 | Actual |
| 31153 | 377.36 | 2024-09-12 | 81 | 1 | 12 | Actual |
| 31776 | 228.00 | 2024-10-12 | 81 | 4 | 6 | Actual |
| 6908 | 90.00 | 2022-11-13 | 81 | 7 | 3 | Budget |
| 3399 | 378.00 | 2022-08-13 | 81 | 1 | 3 | Actual |
| 9619 | 215.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 15619 | 527.00 | 2023-07-14 | 81 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-05-13 | 81 | 1 | 4 | Budget |
| 16651 | 678.00 | 2023-08-13 | 81 | 1 | 4 | Actual |
| 37912 | 49.70 | 2025-03-13 | 81 | 5 | 11 | Actual |
| 24109 | 733.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 2606 | 551.00 | 2022-07-14 | 81 | 1 | 5 | Actual |
| 36244 | 409.00 | 2025-02-11 | 81 | 1 | 6 | Actual |
| 35646 | 344.38 | 2025-01-11 | 81 | 6 | 11 | Actual |
| 35384 | 1305.65 | 2025-01-11 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2023-01-11 | 81 | 6 | 5 | Budget |
| 37501 | 202.00 | 2025-03-13 | 81 | 5 | 6 | Actual |
| 28808 | 59.27 | 2024-07-13 | 81 | 5 | 11 | Actual |
Generated 2025-06-12 11:44:06.425 UTC