[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18872 | 221.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 38896 | 710.19 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 21931 | 226.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 12105 | 409.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 16944 | 131.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 2342 | 216.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 32959 | 351.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 36534 | 1502.62 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 29443 | 319.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 34082 | 264.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 36914 | 423.11 | 2025-04-23 | 81 | 6 | 12 | Actual |
| 4335 | 642.00 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 3786 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 38684 | 332.00 | 2025-06-23 | 81 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 32338 | 457.15 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 28900 | 377.36 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 34614 | 559.28 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 5179 | 179.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 6691 | 414.73 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 12940 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 12763 | 370.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 28641 | 634.43 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 7095 | 480.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 24109 | 733.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 5566 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 4334 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 9258 | 546.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 30624 | 353.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 8685 | 514.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 37475 | 275.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 972 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 11573 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 30027 | 339.06 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 34351 | 588.00 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 2663 | 551.00 | 2022-09-23 | 81 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 21279 | 482.91 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 17810 | 478.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 20780 | 414.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 3260 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 34943 | 828.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 1545 | 382.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 16157 | 638.97 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 419 | 414.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 20625 | 1023.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2022-09-23 | 81 | 6 | 8 | Budget |
| 13174 | 550.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 30766 | 994.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 39009 | 210.34 | 2025-06-23 | 81 | 3 | 11 | Actual |
| 20985 | 324.00 | 2024-02-23 | 81 | 3 | 6 | Actual |
| 17275 | 72.04 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 8137 | 482.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 9395 | 500.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 36972 | 460.91 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 23940 | 52.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 8454 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 24942 | 223.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 32423 | 610.04 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 37394 | 336.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 37088 | 1180.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 13924 | 152.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 22638 | 598.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 23994 | 218.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 37745 | 819.28 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 18602 | 579.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 32396 | 376.70 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 13662 | 431.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 9523 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 36654 | 561.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 20251 | 614.73 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 2283 | 383.00 | 2022-09-23 | 81 | 1 | 3 | Actual |
| 11058 | 851.10 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 33050 | 802.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 15712 | 421.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 30887 | 592.00 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 36853 | 274.17 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 34788 | 1061.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 29080 | 443.37 | 2024-09-22 | 81 | 6 | 13 | Actual |
| 38862 | 537.45 | 2025-06-23 | 81 | 2 | 8 | Actual |
| 37449 | 361.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 14906 | 175.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 22908 | 248.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 6692 | 280.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 6442 | 550.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 25232 | 1051.10 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 31153 | 377.36 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 9723 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 10688 | 391.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 18331 | 106.08 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 23318 | 177.36 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 25853 | 532.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 9572 | 401.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 32012 | 717.76 | 2024-12-22 | 81 | 2 | 8 | Actual |
Generated 2025-08-23 02:03:38.375 UTC