[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 16 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 34379 | 113.53 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 5892 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 34050 | 182.00 | 2025-07-06 | 81 | 5 | 6 | Actual |
| 2015 | 436.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 25494 | 183.74 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 30263 | 1136.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 1722 | 410.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 7751 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 2840 | 423.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 34082 | 264.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 32633 | 1346.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 2839 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 37534 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 22340 | 220.98 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 7379 | 275.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 38451 | 730.00 | 2025-11-04 | 81 | 1 | 5 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 13033 | 200.00 | 2023-11-04 | 81 | 5 | 6 | Budget |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 12185 | 480.00 | 2023-10-04 | 81 | 1 | 8 | Budget |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 22071 | 251.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 32012 | 717.76 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 5239 | 310.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 6161 | 157.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 6631 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 36709 | 260.34 | 2025-09-04 | 81 | 3 | 11 | Actual |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 37711 | 835.95 | 2025-10-04 | 81 | 2 | 8 | Actual |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 35559 | 256.08 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 35036 | 585.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 2886 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 31802 | 180.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 8606 | 310.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 38599 | 424.00 | 2025-11-04 | 81 | 3 | 6 | Actual |
| 14555 | 686.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 15442 | 44.38 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 3864 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 13662 | 431.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 19981 | 195.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 10591 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 2143 | 417.76 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 20364 | 63.53 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 17034 | 709.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 1545 | 382.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 29385 | 691.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 27455 | 867.76 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
Generated 2026-01-04 03:44:50.091 UTC