[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 30569 | 344.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 20510 | 22.04 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 38273 | 608.00 | 2025-11-04 | 81 | 6 | 3 | Actual |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 22513 | 13.53 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 6831 | 281.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 15712 | 421.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 28138 | 717.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 8874 | 280.00 | 2023-07-07 | 81 | 2 | 8 | Budget |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 8136 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 6304 | 200.00 | 2023-05-06 | 81 | 5 | 6 | Budget |
| 37858 | 330.55 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 10781 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 4009 | 276.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 4706 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 26148 | 179.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 20537 | 13.53 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 7235 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 10189 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 29935 | 283.74 | 2025-03-05 | 81 | 4 | 11 | Actual |
| 13757 | 351.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 20391 | 140.12 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 23699 | 124.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 11812 | 401.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 33998 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 21124 | 585.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 29137 | 1073.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 1625 | 321.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 36654 | 561.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 34699 | 474.94 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 8029 | 93.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 1816 | 125.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 3864 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 4196 | 468.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 14674 | 342.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 31750 | 405.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 2282 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 38003 | 257.15 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 36853 | 274.17 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 3399 | 378.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 32396 | 376.70 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 13506 | 965.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 18419 | 138.00 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
Generated 2026-01-04 03:39:39.327 UTC