[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 419 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33108 | 1255.65 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 27079 | 585.00 | 2024-06-04 | 81 | 6 | 5 | Actual |
| 5037 | 200.00 | 2022-09-05 | 81 | 2 | 6 | Budget |
| 10639 | 130.00 | 2023-02-03 | 81 | 2 | 6 | Actual |
| 11106 | 200.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 11058 | 851.10 | 2023-02-03 | 81 | 1 | 8 | Actual |
| 24348 | 72.04 | 2024-03-04 | 81 | 2 | 11 | Actual |
| 16270 | 103.95 | 2023-07-06 | 81 | 3 | 11 | Actual |
| 7095 | 480.00 | 2022-11-05 | 81 | 1 | 5 | Budget |
| 1624 | 280.00 | 2022-06-05 | 81 | 1 | 6 | Budget |
| 13600 | 257.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-06-04 | 81 | 1 | 12 | Actual |
| 15290 | 97.57 | 2023-06-05 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 2203 | 434.42 | 2022-06-05 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 6582 | 480.00 | 2022-10-05 | 81 | 1 | 8 | Budget |
| 14051 | 643.00 | 2023-05-05 | 81 | 6 | 7 | Actual |
| 24052 | 199.00 | 2024-03-04 | 81 | 6 | 6 | Actual |
| 18185 | 385.94 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 29675 | 772.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 7751 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 37449 | 361.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 18064 | 743.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 14612 | 127.00 | 2023-06-05 | 81 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-04-05 | 81 | 6 | 3 | Budget |
| 20097 | 722.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 8933 | 296.54 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 1484 | 643.00 | 2022-06-05 | 81 | 1 | 5 | Actual |
| 33256 | 203.95 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 26505 | 132.68 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 4847 | 480.00 | 2022-09-05 | 81 | 1 | 5 | Budget |
| 37501 | 202.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 38544 | 319.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 29080 | 443.37 | 2024-07-05 | 81 | 6 | 13 | Actual |
| 27776 | 73.10 | 2024-06-04 | 81 | 2 | 12 | Actual |
| 36476 | 828.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 13173 | 499.00 | 2023-04-05 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2024-07-05 | 81 | 1 | 11 | Actual |
| 8278 | 414.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 12843 | 317.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 17069 | 488.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-05-05 | 81 | 4 | 11 | Actual |
| 17717 | 384.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 8875 | 385.94 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 19807 | 488.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 23318 | 177.36 | 2024-02-03 | 81 | 1 | 11 | Actual |
| 16002 | 741.00 | 2023-07-06 | 81 | 1 | 7 | Actual |
| 35646 | 344.38 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 39275 | 345.12 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 30859 | 1625.35 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 31892 | 1071.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 18276 | 185.87 | 2023-09-05 | 81 | 1 | 11 | Actual |
| 23198 | 832.91 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 13757 | 351.00 | 2023-05-05 | 81 | 6 | 5 | Actual |
| 23762 | 456.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 36244 | 409.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 33402 | 284.81 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 10841 | 316.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 8136 | 480.00 | 2022-12-06 | 81 | 6 | 4 | Budget |
| 20452 | 135.87 | 2023-11-05 | 81 | 6 | 11 | Actual |
| 28962 | 450.77 | 2024-07-05 | 81 | 6 | 12 | Actual |
| 33344 | 340.13 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 35504 | 436.94 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 33998 | 412.00 | 2024-12-05 | 81 | 3 | 6 | Actual |
| 23015 | 180.00 | 2024-02-03 | 81 | 5 | 6 | Actual |
| 22422 | 147.57 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 33283 | 216.72 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 31509 | 1210.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 8405 | 200.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 9862 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 13541 | 707.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 7564 | 650.00 | 2022-11-05 | 81 | 1 | 7 | Budget |
| 9395 | 500.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-06-05 | 81 | 1 | 8 | Actual |
| 34580 | 126.29 | 2024-12-05 | 81 | 2 | 12 | Actual |
| 6257 | 280.00 | 2022-10-05 | 81 | 4 | 6 | Budget |
| 31181 | 130.55 | 2024-09-04 | 81 | 2 | 12 | Actual |
| 38181 | 732.84 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 35883 | 457.40 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 23226 | 417.76 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 24729 | 123.00 | 2024-04-04 | 81 | 7 | 3 | Actual |
| 32926 | 144.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 14906 | 175.00 | 2023-06-05 | 81 | 4 | 6 | Actual |
| 27489 | 592.00 | 2024-06-04 | 81 | 6 | 8 | Actual |
| 38273 | 608.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 26302 | 1475.35 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 832 | 532.00 | 2022-05-05 | 81 | 1 | 7 | Actual |
| 20537 | 13.53 | 2023-11-05 | 81 | 2 | 12 | Actual |
| 39036 | 350.77 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 25913 | 644.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-06-04 | 81 | 1 | 11 | Actual |
| 16744 | 525.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 3212 | 480.00 | 2022-07-06 | 81 | 1 | 8 | Budget |
| 28842 | 294.38 | 2024-07-05 | 81 | 6 | 11 | Actual |
| 16443 | 13.53 | 2023-07-06 | 81 | 2 | 12 | Actual |
| 9474 | 391.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 29881 | 113.53 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 24229 | 482.91 | 2024-03-04 | 81 | 2 | 8 | Actual |
| 16416 | 26.29 | 2023-07-06 | 81 | 1 | 12 | Actual |
| 16474 | 27.36 | 2023-07-06 | 81 | 6 | 12 | Actual |
| 34552 | 322.04 | 2024-12-05 | 81 | 1 | 12 | Actual |
| 5972 | 480.00 | 2022-10-05 | 81 | 1 | 5 | Budget |
| 38625 | 221.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 12891 | 122.00 | 2023-04-05 | 81 | 2 | 6 | Actual |
| 359 | 550.00 | 2022-05-05 | 81 | 1 | 5 | Budget |
| 6770 | 380.00 | 2022-11-05 | 81 | 1 | 3 | Budget |
| 12940 | 380.00 | 2023-04-05 | 81 | 3 | 6 | Budget |
| 12701 | 596.00 | 2023-04-05 | 81 | 1 | 5 | Actual |
| 13872 | 251.00 | 2023-05-05 | 81 | 3 | 6 | Actual |
| 4988 | 280.00 | 2022-09-05 | 81 | 1 | 6 | Budget |
| 7283 | 176.00 | 2022-11-05 | 81 | 2 | 6 | Actual |
| 16977 | 267.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 36881 | 67.78 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 27602 | 350.77 | 2024-06-04 | 81 | 3 | 11 | Actual |
| 9941 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 38776 | 722.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
Generated 2025-06-04 05:45:16.029 UTC