[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 38031 | 65.65 | 2025-10-04 | 81 | 2 | 12 | Actual |
| 24348 | 72.04 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 14464 | 39.06 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 7751 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 23699 | 124.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 15057 | 643.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 34379 | 113.53 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 8136 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 1722 | 410.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 31776 | 228.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 22455 | 229.49 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 21958 | 85.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 19481 | 13.53 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 26063 | 276.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 36271 | 103.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 4988 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 39063 | 49.70 | 2025-11-04 | 81 | 5 | 11 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 34082 | 264.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 21217 | 1105.65 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 30476 | 770.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 1405 | 380.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 27984 | 1104.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 20510 | 22.04 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 30206 | 443.37 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 20309 | 243.32 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 35446 | 749.58 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 20745 | 651.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 5832 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 38741 | 1102.00 | 2025-11-04 | 81 | 1 | 7 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 13757 | 351.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 28781 | 269.91 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 2993 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 3728 | 468.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 691 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 31095 | 362.47 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 171 | 89.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 892 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 4848 | 572.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-11-04 | 81 | 6 | 5 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 17655 | 122.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 31892 | 1071.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
Generated 2026-01-04 03:37:51.394 UTC