[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1815 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 8215 | 480.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 22012 | 214.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 11635 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 31892 | 1071.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 29047 | 664.42 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 20745 | 651.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 28928 | 69.91 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 14767 | 359.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 33549 | 434.59 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 32104 | 461.41 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 26505 | 132.68 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 11167 | 414.73 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 8076 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 2886 | 280.00 | 2022-06-23 | 81 | 4 | 6 | Budget |
| 9572 | 401.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 32633 | 1346.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 14051 | 643.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 11433 | 729.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 18185 | 385.94 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 17717 | 384.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 12044 | 525.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 21747 | 567.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 20251 | 614.73 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 33430 | 69.91 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 1625 | 321.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 15057 | 643.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 38982 | 210.34 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 27079 | 585.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 24729 | 123.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 8934 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 36476 | 828.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 25139 | 842.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 24020 | 175.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 29908 | 317.79 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 13844 | 81.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 33310 | 207.15 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 13898 | 205.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 27867 | 224.06 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 28607 | 655.64 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 14521 | 864.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 13757 | 351.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 18872 | 221.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 171 | 89.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 35732 | 150.76 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 21337 | 174.17 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 8686 | 650.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 27690 | 343.32 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 34614 | 559.28 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 22963 | 305.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 33050 | 802.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 14555 | 686.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 7155 | 445.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 35646 | 344.38 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 34672 | 446.87 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 32132 | 226.30 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 38544 | 319.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 33851 | 753.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 26330 | 661.70 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 33758 | 1099.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 37123 | 797.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 14406 | 23.10 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 15912 | 160.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 6256 | 313.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 3071 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
| 10129 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 26148 | 179.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 35883 | 457.40 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 25461 | 70.97 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 4521 | 329.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 18331 | 106.08 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 6034 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 21279 | 482.91 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 39009 | 210.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 24402 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 37475 | 275.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 7811 | 200.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 26423 | 281.62 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 30709 | 259.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 31926 | 850.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 29550 | 165.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 3648 | 445.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 35175 | 225.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 37591 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 38896 | 710.19 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 973 | 779.88 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 9150 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 30206 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 27894 | 671.44 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 33730 | 224.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 18276 | 185.87 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 7235 | 380.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 5706 | 232.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 36186 | 605.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 33970 | 109.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 36325 | 261.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
Generated 2025-05-23 00:53:39.778 UTC