[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 15 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 11859 | 248.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 15409 | 22.04 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 4989 | 316.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 9475 | 380.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 2526 | 405.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 33885 | 768.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 15619 | 527.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 2840 | 423.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 24052 | 199.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 3461 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 9072 | 280.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 13957 | 246.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 19423 | 197.57 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-11-05 | 81 | 1 | 4 | Budget |
| 18185 | 385.94 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 21037 | 164.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 22638 | 598.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 32456 | 420.56 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 16037 | 650.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 25611 | 27.36 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 18331 | 106.08 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 1218 | 281.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 14406 | 23.10 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 7332 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 11574 | 556.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 15263 | 35.87 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 9523 | 200.00 | 2023-08-05 | 81 | 2 | 6 | Budget |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
Generated 2026-01-04 04:30:38.266 UTC