[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 28 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19715 | 570.00 | 2024-05-26 | 81 | 1 | 4 | Actual |
| 20007 | 119.00 | 2024-05-26 | 81 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 10375 | 480.00 | 2023-08-25 | 81 | 6 | 4 | Budget |
| 21931 | 226.00 | 2024-07-24 | 81 | 1 | 6 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 4383 | 502.61 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 5377 | 380.00 | 2023-03-27 | 81 | 6 | 7 | Budget |
| 32132 | 226.30 | 2025-04-25 | 81 | 2 | 11 | Actual |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 12843 | 317.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-10-25 | 81 | 4 | 6 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 19309 | 37.99 | 2024-04-25 | 81 | 2 | 11 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 31300 | 443.37 | 2025-03-26 | 81 | 2 | 13 | Actual |
| 21781 | 307.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
| 33885 | 768.00 | 2025-06-26 | 81 | 6 | 5 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-10-25 | 81 | 6 | 8 | Budget |
| 35201 | 147.00 | 2025-07-25 | 81 | 5 | 6 | Actual |
| 8077 | 741.00 | 2023-06-27 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 35974 | 653.00 | 2025-08-25 | 81 | 6 | 3 | Actual |
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 6441 | 715.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 24052 | 199.00 | 2024-09-23 | 81 | 6 | 6 | Actual |
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 32159 | 264.59 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 2469 | 779.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
| 10591 | 280.00 | 2023-08-25 | 81 | 1 | 6 | Budget |
| 17868 | 315.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 9665 | 200.00 | 2023-07-25 | 81 | 5 | 6 | Budget |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 8685 | 514.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 15022 | 819.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
| 7624 | 480.00 | 2023-05-27 | 81 | 6 | 7 | Budget |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-08-25 | 81 | 5 | 11 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2025-03-26 | 81 | 1 | 12 | Actual |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 26063 | 276.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 29350 | 806.00 | 2025-02-23 | 81 | 1 | 5 | Actual |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 7890 | 332.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 5180 | 200.00 | 2023-03-27 | 81 | 5 | 6 | Budget |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 23913 | 312.00 | 2024-09-23 | 81 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-08-25 | 81 | 1 | 6 | Actual |
| 11812 | 401.00 | 2023-09-24 | 81 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-09-23 | 81 | 6 | 5 | Actual |
| 18899 | 109.00 | 2024-04-25 | 81 | 2 | 6 | Actual |
| 23820 | 482.00 | 2024-09-23 | 81 | 1 | 5 | Actual |
| 36384 | 286.00 | 2025-08-25 | 81 | 6 | 6 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 13424 | 522.30 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 12940 | 380.00 | 2023-10-25 | 81 | 3 | 6 | Budget |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 3962 | 372.00 | 2023-02-24 | 81 | 3 | 6 | Actual |
| 28396 | 198.00 | 2025-01-24 | 81 | 5 | 6 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 1673 | 135.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 23699 | 124.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 20337 | 68.85 | 2024-05-26 | 81 | 2 | 11 | Actual |
| 27690 | 343.32 | 2024-12-24 | 81 | 6 | 11 | Actual |
| 36795 | 294.38 | 2025-08-25 | 81 | 6 | 11 | Actual |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Budget |
| 6956 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
| 11167 | 414.73 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 14406 | 23.10 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 2143 | 417.76 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 2526 | 405.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 28781 | 269.91 | 2025-01-24 | 81 | 4 | 11 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 548 | 100.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 3785 | 561.00 | 2023-02-24 | 81 | 6 | 5 | Actual |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 3864 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 9861 | 393.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 27547 | 499.70 | 2024-12-24 | 81 | 1 | 11 | Actual |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 19955 | 306.00 | 2024-05-26 | 81 | 3 | 6 | Actual |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 27334 | 994.00 | 2024-12-24 | 81 | 1 | 7 | Actual |
Generated 2025-12-24 07:52:33.738 UTC