[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 392 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29080 | 443.37 | 2024-09-22 | 81 | 6 | 13 | Actual |
| 7891 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 20930 | 236.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 644 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 36299 | 412.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 1296 | 90.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 10050 | 200.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 15591 | 177.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 38834 | 1319.29 | 2025-06-23 | 81 | 1 | 8 | Actual |
| 7951 | 257.00 | 2023-02-23 | 81 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 24020 | 175.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 35940 | 921.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 32046 | 740.49 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 6442 | 550.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 3320 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 34908 | 1240.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 22282 | 434.42 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 20190 | 946.55 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 28104 | 1346.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 15860 | 315.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 11433 | 729.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 9072 | 280.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 21719 | 124.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 17069 | 488.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 38684 | 332.00 | 2025-06-23 | 81 | 6 | 6 | Actual |
| 29047 | 664.42 | 2024-09-22 | 81 | 2 | 13 | Actual |
| 30979 | 442.26 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 30801 | 780.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 26834 | 975.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 8356 | 414.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 9723 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 14612 | 127.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 5037 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 36972 | 460.91 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 25174 | 614.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 419 | 414.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 17810 | 478.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 20452 | 135.87 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 15143 | 402.60 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 36244 | 409.00 | 2025-04-23 | 81 | 1 | 6 | Actual |
| 24969 | 56.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 10129 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 39335 | 594.25 | 2025-06-23 | 81 | 6 | 13 | Actual |
| 13662 | 431.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 39217 | 581.62 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 18659 | 132.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 27894 | 671.44 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 38776 | 722.00 | 2025-06-23 | 81 | 6 | 7 | Actual |
| 28231 | 737.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 4658 | 100.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 15235 | 230.55 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 28429 | 300.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 9337 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 38544 | 319.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 22071 | 251.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 4580 | 214.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 19539 | 32.67 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 11635 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 29137 | 1073.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 27748 | 394.38 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 36271 | 103.00 | 2025-04-23 | 81 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 31509 | 1210.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 8748 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 35149 | 372.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 21337 | 174.17 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 19630 | 650.00 | 2024-01-23 | 81 | 6 | 3 | Actual |
| 7484 | 246.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 6909 | 96.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 20780 | 414.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 35732 | 150.76 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 6631 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 38123 | 329.33 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 14932 | 150.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 13095 | 280.00 | 2023-06-23 | 81 | 6 | 6 | Budget |
| 13957 | 246.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 30887 | 592.00 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-06-23 | 81 | 1 | 3 | Budget |
| 2420 | 90.00 | 2022-09-23 | 81 | 7 | 3 | Budget |
| 9802 | 650.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
Generated 2025-08-23 02:07:36.424 UTC