[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 37831 | 97.57 | 2025-10-04 | 81 | 2 | 11 | Actual |
| 16623 | 275.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 501 | 361.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 15886 | 186.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 36853 | 274.17 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 17329 | 149.70 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 6160 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 8405 | 200.00 | 2023-07-07 | 81 | 2 | 6 | Budget |
| 30624 | 353.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 19011 | 260.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 2790 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 21245 | 532.91 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 12044 | 525.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 3785 | 561.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 35036 | 585.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 38031 | 65.65 | 2025-10-04 | 81 | 2 | 12 | Actual |
| 25461 | 70.97 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 37031 | 446.87 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 15860 | 315.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 3538 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 22695 | 252.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 21365 | 99.70 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 15712 | 421.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 30147 | 206.52 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 27547 | 499.70 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 7095 | 480.00 | 2023-06-06 | 81 | 1 | 5 | Budget |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 11858 | 280.00 | 2023-10-04 | 81 | 4 | 6 | Budget |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 33344 | 340.13 | 2025-06-05 | 81 | 6 | 11 | Actual |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 2839 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 28521 | 707.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2023-07-07 | 81 | 1 | 7 | Budget |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 15177 | 473.82 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 27629 | 281.62 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 34050 | 182.00 | 2025-07-06 | 81 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 26423 | 281.62 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 5239 | 310.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 7426 | 200.00 | 2023-06-06 | 81 | 5 | 6 | Budget |
| 18419 | 138.00 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 4707 | 709.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 35559 | 256.08 | 2025-08-04 | 81 | 3 | 11 | Actual |
Generated 2026-01-04 03:38:03.717 UTC