[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 29 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23699 | 124.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 8827 | 480.00 | 2023-06-25 | 81 | 1 | 8 | Budget |
| 16779 | 512.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 9723 | 280.00 | 2023-07-23 | 81 | 6 | 6 | Budget |
| 20007 | 119.00 | 2024-05-24 | 81 | 5 | 6 | Actual |
| 16324 | 36.93 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 3260 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 6441 | 715.00 | 2023-04-24 | 81 | 1 | 7 | Actual |
| 12891 | 122.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 9337 | 480.00 | 2023-07-23 | 81 | 1 | 5 | Budget |
| 420 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 8547 | 200.00 | 2023-06-25 | 81 | 5 | 6 | Budget |
| 36853 | 274.17 | 2025-08-23 | 81 | 1 | 12 | Actual |
| 11246 | 439.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-03-24 | 81 | 5 | 6 | Actual |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 2887 | 276.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 5893 | 382.00 | 2023-04-24 | 81 | 6 | 4 | Actual |
| 22038 | 117.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 19687 | 265.00 | 2024-05-24 | 81 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-06-25 | 81 | 6 | 3 | Budget |
| 35149 | 372.00 | 2025-07-23 | 81 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-22 | 81 | 1 | 4 | Actual |
| 33464 | 503.96 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 9338 | 478.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 29853 | 510.34 | 2025-02-21 | 81 | 1 | 11 | Actual |
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 21011 | 223.00 | 2024-06-24 | 81 | 4 | 6 | Actual |
| 6304 | 200.00 | 2023-04-24 | 81 | 5 | 6 | Budget |
| 6908 | 90.00 | 2023-05-25 | 81 | 7 | 3 | Budget |
| 28104 | 1346.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 8216 | 520.00 | 2023-06-25 | 81 | 1 | 5 | Actual |
| 12561 | 672.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 4521 | 329.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2024-06-24 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2025-02-21 | 81 | 6 | 13 | Actual |
| 8606 | 310.00 | 2023-06-25 | 81 | 6 | 6 | Actual |
| 25579 | 15.65 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 12940 | 380.00 | 2023-10-23 | 81 | 3 | 6 | Budget |
| 19103 | 708.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 13600 | 257.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 6210 | 380.00 | 2023-04-24 | 81 | 3 | 6 | Budget |
| 22012 | 214.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 9572 | 401.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 30055 | 70.97 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 751 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 11432 | 650.00 | 2023-09-22 | 81 | 1 | 4 | Budget |
| 26869 | 775.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 39009 | 210.34 | 2025-10-23 | 81 | 3 | 11 | Actual |
| 27427 | 1269.29 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 1218 | 281.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-07-23 | 81 | 1 | 3 | Budget |
| 8747 | 480.00 | 2023-06-25 | 81 | 6 | 7 | Budget |
| 13872 | 251.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2025-06-24 | 81 | 3 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-23 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 19807 | 488.00 | 2024-05-24 | 81 | 1 | 5 | Actual |
| 6033 | 459.00 | 2023-04-24 | 81 | 6 | 5 | Actual |
| 8685 | 514.00 | 2023-06-25 | 81 | 1 | 7 | Actual |
| 31215 | 536.94 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 29292 | 657.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-10-23 | 81 | 1 | 13 | Actual |
| 2742 | 280.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 16944 | 131.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 10591 | 280.00 | 2023-08-23 | 81 | 1 | 6 | Budget |
| 34293 | 608.67 | 2025-06-24 | 81 | 6 | 8 | Actual |
| 16358 | 128.42 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 33344 | 340.13 | 2025-05-24 | 81 | 6 | 11 | Actual |
| 9861 | 393.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 3961 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 18602 | 579.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 1721 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 29881 | 113.53 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 17683 | 516.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 5566 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 28781 | 269.91 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 8357 | 380.00 | 2023-06-25 | 81 | 1 | 6 | Budget |
| 30174 | 492.49 | 2025-02-21 | 81 | 2 | 13 | Actual |
| 3538 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
| 21747 | 567.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 17356 | 37.99 | 2024-02-22 | 81 | 5 | 11 | Actual |
| 32726 | 827.00 | 2025-05-24 | 81 | 1 | 5 | Actual |
| 32633 | 1346.00 | 2025-05-24 | 81 | 1 | 4 | Actual |
| 29229 | 278.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-08-23 | 81 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 2526 | 405.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 36763 | 117.78 | 2025-08-23 | 81 | 5 | 11 | Actual |
| 9396 | 380.00 | 2023-07-23 | 81 | 6 | 5 | Budget |
| 38896 | 710.19 | 2025-10-23 | 81 | 6 | 8 | Actual |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 18331 | 106.08 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 32959 | 351.00 | 2025-05-24 | 81 | 6 | 6 | Actual |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 33136 | 620.79 | 2025-05-24 | 81 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 4848 | 572.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 359 | 550.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 28521 | 707.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
Generated 2025-12-22 04:57:32.358 UTC