[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 638 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28138 | 717.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 1955 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 15860 | 315.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 21159 | 509.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 36031 | 195.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 28781 | 269.91 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 35234 | 291.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 14906 | 175.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 21365 | 99.70 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 11715 | 345.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 31802 | 180.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 20364 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 35001 | 921.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 35704 | 369.91 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 5378 | 386.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 3864 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 19309 | 37.99 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 24375 | 102.89 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 13235 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 9338 | 478.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 9571 | 380.00 | 2022-12-31 | 81 | 3 | 6 | Budget |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 14111 | 931.40 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 15591 | 177.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 5893 | 382.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 38150 | 420.56 | 2025-03-02 | 81 | 2 | 13 | Actual |
Generated 2025-06-01 19:03:03.456 UTC