[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 398 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4768 | 509.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 21067 | 263.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 7379 | 275.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 13174 | 550.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 170 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 33344 | 340.13 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 2790 | 100.00 | 2022-09-23 | 81 | 2 | 6 | Budget |
| 5645 | 329.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 21037 | 164.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 26207 | 926.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 4769 | 480.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 1815 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 12184 | 725.34 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 16864 | 79.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 4988 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 30511 | 669.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 20391 | 140.12 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 5132 | 192.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 7378 | 200.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 7484 | 246.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 33970 | 109.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 32513 | 983.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 11763 | 186.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 6034 | 480.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 29172 | 635.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 36881 | 67.78 | 2025-04-23 | 81 | 2 | 12 | Actual |
| 20418 | 77.36 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 8453 | 406.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 13094 | 289.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 9474 | 391.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 33730 | 224.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
| 18872 | 221.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 5785 | 100.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 26008 | 181.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 17390 | 218.85 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 37208 | 1275.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 26148 | 179.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 4706 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 15747 | 452.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 17683 | 516.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 8404 | 161.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 8934 | 200.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 219 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 1816 | 125.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 24320 | 169.91 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 11306 | 255.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 12891 | 122.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 8874 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 27489 | 592.00 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 12434 | 221.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 29443 | 319.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 17810 | 478.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 9941 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 831 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 18218 | 592.00 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 35974 | 653.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 2015 | 436.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 20568 | 42.25 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 7702 | 655.64 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 8356 | 414.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 18007 | 249.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 28699 | 510.34 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 5504 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 37625 | 834.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 19011 | 260.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 14315 | 101.82 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 11859 | 248.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 18979 | 115.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 21839 | 542.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 12763 | 370.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 8606 | 310.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 20007 | 119.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 4521 | 329.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 26115 | 130.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 18927 | 289.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 23015 | 180.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 9862 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 12435 | 200.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 18477 | 30.55 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 32046 | 740.49 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-10-23 | 81 | 6 | 8 | Actual |
Generated 2025-08-23 02:07:47.362 UTC