[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 965 > < TAKE 896 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16892 | 308.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 19068 | 736.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 22546 | 46.50 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 16215 | 232.68 | 2023-09-23 | 81 | 1 | 11 | Actual |
| 11905 | 127.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 7751 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 33430 | 69.91 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 23994 | 218.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 3913 | 177.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 26926 | 260.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 35234 | 291.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-06-23 | 81 | 6 | 13 | Actual |
| 34260 | 796.55 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 4847 | 480.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 26148 | 179.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 10375 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 11906 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 24672 | 637.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 29675 | 772.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 3586 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 1080 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 8934 | 200.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 15351 | 214.59 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 4117 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 33793 | 717.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 35412 | 642.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 31215 | 536.94 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 21719 | 124.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 25494 | 183.74 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 9571 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 11495 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 9801 | 637.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 20985 | 324.00 | 2024-02-23 | 81 | 3 | 6 | Actual |
| 28396 | 198.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 34406 | 300.76 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 10782 | 186.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 832 | 532.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 30676 | 168.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 24580 | 33.74 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 38358 | 1259.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 5036 | 139.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 8747 | 480.00 | 2023-02-23 | 81 | 6 | 7 | Budget |
| 23855 | 452.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 26242 | 725.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 5565 | 398.06 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 16977 | 267.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 6830 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
| 22249 | 443.51 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2024-02-23 | 81 | 6 | 7 | Actual |
| 39302 | 627.58 | 2025-06-23 | 81 | 2 | 13 | Actual |
| 3134 | 380.00 | 2022-09-23 | 81 | 6 | 7 | Budget |
| 13722 | 563.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 34351 | 588.00 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 19223 | 458.67 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 3539 | 107.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 5317 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 20218 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 32959 | 351.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 2143 | 417.76 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 24969 | 56.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 9722 | 266.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 8215 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 6034 | 480.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 24320 | 169.91 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 31181 | 130.55 | 2024-11-22 | 81 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 37208 | 1275.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 9475 | 380.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 20418 | 77.36 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 3912 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
| 29137 | 1073.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 28196 | 752.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 15654 | 395.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 33050 | 802.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 32548 | 602.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 38571 | 162.00 | 2025-06-23 | 81 | 2 | 6 | Actual |
| 27776 | 73.10 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 25232 | 1051.10 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 6363 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 12106 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 37683 | 1310.20 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 32186 | 294.38 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 33016 | 1127.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 25579 | 15.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 7485 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 19281 | 232.68 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 36881 | 67.78 | 2025-04-23 | 81 | 2 | 12 | Actual |
| 12891 | 122.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 13844 | 81.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 8501 | 233.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 20745 | 651.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 28641 | 634.43 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 4910 | 480.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 22723 | 582.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 38684 | 332.00 | 2025-06-23 | 81 | 6 | 6 | Actual |
| 21538 | 27.36 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 36244 | 409.00 | 2025-04-23 | 81 | 1 | 6 | Actual |
| 10188 | 243.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 32213 | 105.02 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 2840 | 423.00 | 2022-09-23 | 81 | 3 | 6 | Actual |
| 6691 | 414.73 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 38181 | 732.84 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 21037 | 164.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 1021 | 382.91 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 9150 | 90.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 2015 | 436.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 22695 | 252.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 33851 | 753.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 30511 | 669.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 6210 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 14852 | 104.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
Generated 2025-08-23 02:10:30.804 UTC