[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 3786 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 33228 | 529.49 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 13033 | 200.00 | 2023-11-04 | 81 | 5 | 6 | Budget |
| 4195 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 4910 | 480.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 18927 | 289.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 11859 | 248.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 7332 | 380.00 | 2023-06-06 | 81 | 3 | 6 | Budget |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 31637 | 761.00 | 2025-05-05 | 81 | 6 | 5 | Actual |
| 24375 | 102.89 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 9073 | 250.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 14932 | 150.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 18602 | 579.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 39063 | 49.70 | 2025-11-04 | 81 | 5 | 11 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-11-04 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 5833 | 787.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 17775 | 399.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 17895 | 87.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 28928 | 69.91 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 30418 | 870.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 21337 | 174.17 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 18687 | 609.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 36031 | 195.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 7283 | 176.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 31095 | 362.47 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 16002 | 741.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 17598 | 686.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 13662 | 431.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 15712 | 421.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 10735 | 319.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 20957 | 85.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 10639 | 130.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 13817 | 295.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 33998 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 9396 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 2606 | 551.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 32338 | 457.15 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 10129 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 31273 | 239.85 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 29350 | 806.00 | 2025-03-05 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 27690 | 343.32 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
Generated 2026-01-04 03:37:52.882 UTC