[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 13 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33793 | 717.00 | 2025-06-26 | 81 | 6 | 4 | Actual |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 15177 | 473.82 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 7235 | 380.00 | 2023-05-27 | 81 | 1 | 6 | Budget |
| 8216 | 520.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 33050 | 802.00 | 2025-05-26 | 81 | 6 | 7 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 20930 | 236.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 1876 | 251.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 6956 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
| 1956 | 549.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 18419 | 138.00 | 2024-03-26 | 81 | 6 | 11 | Actual |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 11965 | 275.00 | 2023-09-24 | 81 | 6 | 6 | Actual |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 33464 | 503.96 | 2025-05-26 | 81 | 6 | 12 | Actual |
| 6503 | 491.00 | 2023-04-26 | 81 | 6 | 7 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 22758 | 354.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-02-24 | 81 | 6 | 4 | Actual |
| 5036 | 139.00 | 2023-03-27 | 81 | 2 | 6 | Actual |
| 5085 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 14852 | 104.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 13898 | 205.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 8453 | 406.00 | 2023-06-27 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 15442 | 44.38 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 27455 | 867.76 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 27748 | 394.38 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 3913 | 177.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
| 10735 | 319.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 14674 | 342.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 17598 | 686.00 | 2024-03-26 | 81 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 31095 | 362.47 | 2025-03-26 | 81 | 6 | 11 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 4706 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 38954 | 461.41 | 2025-10-25 | 81 | 1 | 11 | Actual |
| 38150 | 420.56 | 2025-09-24 | 81 | 2 | 13 | Actual |
| 1020 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 4335 | 642.00 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 27137 | 302.00 | 2024-12-24 | 81 | 1 | 6 | Actual |
| 29761 | 628.37 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 2469 | 779.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 5784 | 124.00 | 2023-04-26 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 24143 | 549.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 891 | 418.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 13662 | 431.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 34293 | 608.67 | 2025-06-26 | 81 | 6 | 8 | Actual |
| 16623 | 275.00 | 2024-02-24 | 81 | 7 | 3 | Actual |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 14406 | 23.10 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 30801 | 780.00 | 2025-03-26 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 16443 | 13.53 | 2024-01-25 | 81 | 2 | 12 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 2791 | 83.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 33885 | 768.00 | 2025-06-26 | 81 | 6 | 5 | Actual |
| 20097 | 722.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 23642 | 538.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 30 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 13033 | 200.00 | 2023-10-25 | 81 | 5 | 6 | Budget |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 25913 | 644.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 27369 | 785.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 14555 | 686.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 2342 | 216.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 32726 | 827.00 | 2025-05-26 | 81 | 1 | 5 | Actual |
| 16416 | 26.29 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 35001 | 921.00 | 2025-07-25 | 81 | 1 | 5 | Actual |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 39155 | 356.08 | 2025-10-25 | 81 | 1 | 12 | Actual |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 5504 | 280.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 38393 | 686.00 | 2025-10-25 | 81 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 14880 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
Generated 2025-12-24 09:41:54.977 UTC