[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 21958 | 85.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 19539 | 32.67 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 13095 | 280.00 | 2023-11-04 | 81 | 6 | 6 | Budget |
| 31637 | 761.00 | 2025-05-05 | 81 | 6 | 5 | Actual |
| 5132 | 192.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 17275 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 21719 | 124.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 30418 | 870.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 26207 | 926.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 11762 | 100.00 | 2023-10-04 | 81 | 2 | 6 | Budget |
| 30476 | 770.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 7332 | 380.00 | 2023-06-06 | 81 | 3 | 6 | Budget |
| 10454 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 8747 | 480.00 | 2023-07-07 | 81 | 6 | 7 | Budget |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 17127 | 916.25 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 21337 | 174.17 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 39183 | 150.76 | 2025-11-04 | 81 | 2 | 12 | Actual |
| 29935 | 283.74 | 2025-03-05 | 81 | 4 | 11 | Actual |
| 29761 | 628.37 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 16215 | 232.68 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 6304 | 200.00 | 2023-05-06 | 81 | 5 | 6 | Budget |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 7096 | 436.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-10-04 | 81 | 6 | 5 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 9258 | 546.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 15022 | 819.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 12763 | 370.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 15442 | 44.38 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 22695 | 252.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 2421 | 98.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 25948 | 558.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 9198 | 715.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 11433 | 729.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 34552 | 322.04 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 18007 | 249.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 6257 | 280.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 2664 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 171 | 89.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 38776 | 722.00 | 2025-11-04 | 81 | 6 | 7 | Actual |
| 1161 | 386.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 27748 | 394.38 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 12185 | 480.00 | 2023-10-04 | 81 | 1 | 8 | Budget |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 32012 | 717.76 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 2839 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 17475 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
Generated 2026-01-04 03:39:30.587 UTC