[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16215 | 232.68 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 2993 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 11964 | 280.00 | 2023-09-22 | 81 | 6 | 6 | Budget |
| 21446 | 33.74 | 2024-06-24 | 81 | 5 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2023-05-25 | 81 | 5 | 6 | Budget |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 22935 | 58.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 24262 | 638.97 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 6303 | 152.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 23105 | 643.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 5132 | 192.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 35765 | 609.28 | 2025-07-23 | 81 | 6 | 12 | Actual |
| 37831 | 97.57 | 2025-09-22 | 81 | 2 | 11 | Actual |
| 2095 | 749.58 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 28486 | 1215.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 23260 | 458.67 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 22282 | 434.42 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 17655 | 122.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 37534 | 332.00 | 2025-09-22 | 81 | 6 | 6 | Actual |
| 30979 | 442.26 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 27369 | 785.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-09-22 | 81 | 1 | 3 | Budget |
| 17775 | 399.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 37711 | 835.95 | 2025-09-22 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-09-22 | 81 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 11307 | 200.00 | 2023-09-22 | 81 | 6 | 3 | Budget |
| 25049 | 102.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 7950 | 280.00 | 2023-06-25 | 81 | 6 | 3 | Budget |
| 8077 | 741.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 38123 | 329.33 | 2025-09-22 | 81 | 1 | 13 | Actual |
| 9199 | 650.00 | 2023-07-23 | 81 | 1 | 4 | Budget |
| 29047 | 664.42 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 20418 | 77.36 | 2024-05-24 | 81 | 5 | 11 | Actual |
| 30624 | 353.00 | 2025-03-24 | 81 | 3 | 6 | Actual |
| 20660 | 614.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-08-23 | 81 | 6 | 3 | Budget |
| 35613 | 52.89 | 2025-07-23 | 81 | 5 | 11 | Actual |
| 24997 | 327.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 26451 | 116.72 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 5378 | 386.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 1160 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 29498 | 421.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 29229 | 278.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 20364 | 63.53 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 21067 | 263.00 | 2024-06-24 | 81 | 6 | 6 | Actual |
| 22422 | 147.57 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 22128 | 657.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 19481 | 13.53 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 5566 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 29292 | 657.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 21392 | 149.70 | 2024-06-24 | 81 | 3 | 11 | Actual |
| 13628 | 494.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 34731 | 415.29 | 2025-06-24 | 81 | 6 | 13 | Actual |
| 32304 | 349.70 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 34082 | 264.00 | 2025-06-24 | 81 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-08-23 | 81 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 4055 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 1816 | 125.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 13722 | 563.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 17810 | 478.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 29020 | 343.36 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 31061 | 273.10 | 2025-03-24 | 81 | 4 | 11 | Actual |
| 278 | 464.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-08-23 | 81 | 1 | 5 | Budget |
| 12561 | 672.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 25260 | 502.61 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 8453 | 406.00 | 2023-06-25 | 81 | 3 | 6 | Actual |
| 13757 | 351.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 13423 | 280.00 | 2023-10-23 | 81 | 6 | 8 | Budget |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 35504 | 436.94 | 2025-07-23 | 81 | 1 | 11 | Actual |
| 11058 | 851.10 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 9258 | 546.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 9801 | 637.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 28842 | 294.38 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 10979 | 509.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 7378 | 200.00 | 2023-05-25 | 81 | 4 | 6 | Budget |
| 35175 | 225.00 | 2025-07-23 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 28607 | 655.64 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 33050 | 802.00 | 2025-05-24 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 20930 | 236.00 | 2024-06-24 | 81 | 1 | 6 | Actual |
| 32246 | 298.64 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 9989 | 280.00 | 2023-07-23 | 81 | 2 | 8 | Budget |
| 32046 | 740.49 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 10267 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Budget |
| 35646 | 344.38 | 2025-07-23 | 81 | 6 | 11 | Actual |
| 38896 | 710.19 | 2025-10-23 | 81 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-06-25 | 81 | 1 | 8 | Budget |
| 38451 | 730.00 | 2025-10-23 | 81 | 1 | 5 | Actual |
| 12044 | 525.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
Generated 2025-12-23 04:00:36.092 UTC