[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 250 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21747 | 567.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 34351 | 588.00 | 2025-06-25 | 81 | 1 | 11 | Actual |
| 12560 | 650.00 | 2023-10-24 | 81 | 1 | 4 | Budget |
| 15177 | 473.82 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 10980 | 480.00 | 2023-08-24 | 81 | 6 | 7 | Budget |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 6830 | 280.00 | 2023-05-26 | 81 | 6 | 3 | Budget |
| 13094 | 289.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 4909 | 464.00 | 2023-03-26 | 81 | 6 | 5 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 29443 | 319.00 | 2025-02-22 | 81 | 1 | 6 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 10374 | 386.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 36763 | 117.78 | 2025-08-24 | 81 | 5 | 11 | Actual |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 5036 | 139.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 36881 | 67.78 | 2025-08-24 | 81 | 2 | 12 | Actual |
| 17895 | 87.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 1483 | 550.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 11058 | 851.10 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 21419 | 146.51 | 2024-06-25 | 81 | 4 | 11 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 3786 | 480.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 29498 | 421.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-09-23 | 81 | 6 | 7 | Actual |
| 9571 | 380.00 | 2023-07-24 | 81 | 3 | 6 | Budget |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 91 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 8606 | 310.00 | 2023-06-26 | 81 | 6 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 26423 | 281.62 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 17275 | 72.04 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 29550 | 165.00 | 2025-02-22 | 81 | 5 | 6 | Actual |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 11384 | 62.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-09-23 | 81 | 3 | 11 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 5377 | 380.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 23913 | 312.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 6112 | 302.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 4441 | 458.67 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 29583 | 299.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 4382 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 18567 | 1144.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 2934 | 167.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 16243 | 32.67 | 2024-01-24 | 81 | 2 | 11 | Actual |
Generated 2025-12-23 07:51:38.396 UTC