[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 15 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 29935 | 283.74 | 2025-03-05 | 81 | 4 | 11 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 13033 | 200.00 | 2023-11-04 | 81 | 5 | 6 | Budget |
| 20218 | 532.91 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 32900 | 265.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 6257 | 280.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 17127 | 916.25 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 17034 | 709.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 17155 | 370.79 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 34699 | 474.94 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 25948 | 558.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 34943 | 828.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 9072 | 280.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 3649 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 38273 | 608.00 | 2025-11-04 | 81 | 6 | 3 | Actual |
| 29733 | 1331.41 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 29853 | 510.34 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-04 | 81 | 1 | 8 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 11812 | 401.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 37745 | 819.28 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 32959 | 351.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 32159 | 264.59 | 2025-05-05 | 81 | 3 | 11 | Actual |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 35201 | 147.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 13094 | 289.00 | 2023-11-04 | 81 | 6 | 6 | Actual |
| 17390 | 218.85 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 11168 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 8278 | 414.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 24969 | 56.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 38599 | 424.00 | 2025-11-04 | 81 | 3 | 6 | Actual |
| 3133 | 414.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 6304 | 200.00 | 2023-05-06 | 81 | 5 | 6 | Budget |
| 8028 | 90.00 | 2023-07-07 | 81 | 7 | 3 | Budget |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 16002 | 741.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 37449 | 361.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 8748 | 468.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 13872 | 251.00 | 2023-12-04 | 81 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 22340 | 220.98 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-11-04 | 81 | 6 | 8 | Budget |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 32338 | 457.15 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 12987 | 280.00 | 2023-11-04 | 81 | 4 | 6 | Budget |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 38003 | 257.15 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 8685 | 514.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 25494 | 183.74 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 8029 | 93.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 28429 | 300.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 7751 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
| 9802 | 650.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 27046 | 802.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 25082 | 270.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 38486 | 806.00 | 2025-11-04 | 81 | 6 | 5 | Actual |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 34580 | 126.29 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 25696 | 878.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 34139 | 1093.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 279 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 39063 | 49.70 | 2025-11-04 | 81 | 5 | 11 | Actual |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
Generated 2026-01-03 23:33:16.165 UTC