[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 558 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 29969 | 326.30 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 7951 | 257.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 11106 | 200.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 17189 | 507.15 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 2993 | 280.00 | 2022-07-03 | 81 | 6 | 6 | Budget |
| 25023 | 180.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 28781 | 269.91 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 12764 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 12233 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 38486 | 806.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 14732 | 542.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 12184 | 725.34 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 3539 | 107.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 19068 | 736.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 13315 | 842.01 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 692 | 162.00 | 2022-05-02 | 81 | 5 | 6 | Actual |
| 4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 31544 | 693.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 6304 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 1624 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 28231 | 737.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 4581 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 2743 | 304.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 6908 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 28344 | 440.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 26330 | 661.70 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 31034 | 330.55 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
Generated 2025-06-01 16:59:17.697 UTC