[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28900 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 29470 | 105.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 15022 | 819.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 2283 | 383.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 16270 | 103.95 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 30147 | 206.52 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 4255 | 468.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 23820 | 482.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 7235 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 7891 | 380.00 | 2023-07-07 | 81 | 1 | 3 | Budget |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 29385 | 691.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 25579 | 15.65 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 6362 | 235.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 6209 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 32456 | 420.56 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 30206 | 443.37 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 27927 | 685.48 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 19423 | 197.57 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 32012 | 717.76 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 36271 | 103.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 2282 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 32926 | 144.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 35446 | 749.58 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 29020 | 343.36 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 30027 | 339.06 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 21662 | 656.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 28521 | 707.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 12940 | 380.00 | 2023-11-04 | 81 | 3 | 6 | Budget |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 4847 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 18007 | 249.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 38599 | 424.00 | 2025-11-04 | 81 | 3 | 6 | Actual |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 35613 | 52.89 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 10688 | 391.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 26063 | 276.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 28316 | 98.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 2840 | 423.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 26926 | 260.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 27984 | 1104.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 17069 | 488.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 26566 | 152.89 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 22816 | 504.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 7564 | 650.00 | 2023-06-06 | 81 | 1 | 7 | Budget |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 36299 | 412.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 35094 | 299.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 27489 | 592.00 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 3865 | 369.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 30476 | 770.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 5972 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
Generated 2026-01-04 03:41:01.028 UTC