[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 36441 | 1149.00 | 2025-08-25 | 81 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 9012 | 380.00 | 2023-07-25 | 81 | 1 | 3 | Budget |
| 17683 | 516.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
| 10512 | 380.00 | 2023-08-25 | 81 | 6 | 5 | Budget |
| 6582 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 22695 | 252.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 4909 | 464.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 24262 | 638.97 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 10841 | 316.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 39217 | 581.62 | 2025-10-25 | 81 | 6 | 12 | Actual |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 36244 | 409.00 | 2025-08-25 | 81 | 1 | 6 | Actual |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 5707 | 200.00 | 2023-04-26 | 81 | 6 | 3 | Budget |
| 8548 | 207.00 | 2023-06-27 | 81 | 5 | 6 | Actual |
| 17448 | 14.59 | 2024-02-24 | 81 | 1 | 12 | Actual |
| 11714 | 280.00 | 2023-09-24 | 81 | 1 | 6 | Budget |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 14674 | 342.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-09-23 | 81 | 6 | 4 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 26777 | 457.40 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 10781 | 200.00 | 2023-08-25 | 81 | 5 | 6 | Budget |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 8874 | 280.00 | 2023-06-27 | 81 | 2 | 8 | Budget |
| 39275 | 345.12 | 2025-10-25 | 81 | 1 | 13 | Actual |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 22368 | 101.82 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 24429 | 34.80 | 2024-09-23 | 81 | 5 | 11 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-24 | 81 | 1 | 3 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 25352 | 245.44 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 34139 | 1093.00 | 2025-06-26 | 81 | 1 | 7 | Actual |
| 15177 | 473.82 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 37858 | 330.55 | 2025-09-24 | 81 | 3 | 11 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 21538 | 27.36 | 2024-06-26 | 81 | 1 | 12 | Actual |
| 21392 | 149.70 | 2024-06-26 | 81 | 3 | 11 | Actual |
| 8278 | 414.00 | 2023-06-27 | 81 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 30979 | 442.26 | 2025-03-26 | 81 | 1 | 11 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 1956 | 549.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 31509 | 1210.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 25023 | 180.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 12373 | 380.00 | 2023-10-25 | 81 | 1 | 3 | Budget |
| 27455 | 867.76 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 5378 | 386.00 | 2023-03-27 | 81 | 6 | 7 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 20930 | 236.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 19189 | 555.64 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 35532 | 223.10 | 2025-07-25 | 81 | 2 | 11 | Actual |
| 1020 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 35732 | 150.76 | 2025-07-25 | 81 | 2 | 12 | Actual |
| 19336 | 63.53 | 2024-04-25 | 81 | 3 | 11 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 1296 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 7750 | 316.24 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 10453 | 514.00 | 2023-08-25 | 81 | 1 | 5 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 19927 | 104.00 | 2024-05-26 | 81 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 26659 | 42.25 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 4009 | 276.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
| 37243 | 858.00 | 2025-09-24 | 81 | 6 | 4 | Actual |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 31602 | 815.00 | 2025-04-25 | 81 | 1 | 5 | Actual |
| 22221 | 851.10 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 12987 | 280.00 | 2023-10-25 | 81 | 4 | 6 | Budget |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
Generated 2025-12-24 06:48:09.954 UTC