[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 37591 | 1019.00 | 2025-09-22 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 13034 | 217.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 30476 | 770.00 | 2025-03-24 | 81 | 1 | 5 | Actual |
| 34614 | 559.28 | 2025-06-24 | 81 | 6 | 12 | Actual |
| 31750 | 405.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 832 | 532.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 18358 | 106.08 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 7016 | 480.00 | 2023-05-25 | 81 | 6 | 4 | Budget |
| 8356 | 414.00 | 2023-06-25 | 81 | 1 | 6 | Actual |
| 29524 | 248.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 35732 | 150.76 | 2025-07-23 | 81 | 2 | 12 | Actual |
| 36999 | 497.75 | 2025-08-23 | 81 | 2 | 13 | Actual |
| 8278 | 414.00 | 2023-06-25 | 81 | 6 | 5 | Actual |
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 9259 | 480.00 | 2023-07-23 | 81 | 6 | 4 | Budget |
| 36881 | 67.78 | 2025-08-23 | 81 | 2 | 12 | Actual |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 22723 | 582.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 12513 | 100.00 | 2023-10-23 | 81 | 7 | 3 | Budget |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 9988 | 537.45 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 33943 | 375.00 | 2025-06-24 | 81 | 1 | 6 | Actual |
| 9723 | 280.00 | 2023-07-23 | 81 | 6 | 6 | Budget |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 4442 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 4008 | 280.00 | 2023-02-22 | 81 | 4 | 6 | Budget |
| 10314 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Budget |
| 22422 | 147.57 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 2886 | 280.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 15115 | 1084.43 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 12435 | 200.00 | 2023-10-23 | 81 | 6 | 3 | Budget |
| 19161 | 1192.01 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 28196 | 752.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 7751 | 280.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 3460 | 237.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 90 | 278.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 37711 | 835.95 | 2025-09-22 | 81 | 2 | 8 | Actual |
| 34494 | 461.41 | 2025-06-24 | 81 | 6 | 11 | Actual |
| 5133 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 28019 | 703.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-08-23 | 81 | 6 | 5 | Actual |
| 22340 | 220.98 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 20537 | 13.53 | 2024-05-24 | 81 | 2 | 12 | Actual |
| 14261 | 36.93 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-10-23 | 81 | 4 | 6 | Actual |
| 11859 | 248.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 15619 | 527.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 23318 | 177.36 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-09-22 | 81 | 1 | 12 | Actual |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 4769 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 22163 | 637.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 32456 | 420.56 | 2025-04-23 | 81 | 6 | 13 | Actual |
| 35704 | 369.91 | 2025-07-23 | 81 | 1 | 12 | Actual |
| 24463 | 227.36 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 35883 | 457.40 | 2025-07-23 | 81 | 6 | 13 | Actual |
| 18419 | 138.00 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-10-23 | 81 | 1 | 4 | Budget |
| 33793 | 717.00 | 2025-06-24 | 81 | 6 | 4 | Actual |
| 4848 | 572.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 19955 | 306.00 | 2024-05-24 | 81 | 3 | 6 | Actual |
| 35412 | 642.00 | 2025-07-23 | 81 | 2 | 8 | Actual |
| 32213 | 105.02 | 2025-04-23 | 81 | 5 | 11 | Actual |
| 36271 | 103.00 | 2025-08-23 | 81 | 2 | 6 | Actual |
| 20510 | 22.04 | 2024-05-24 | 81 | 1 | 12 | Actual |
| 34731 | 415.29 | 2025-06-24 | 81 | 6 | 13 | Actual |
| 27575 | 167.78 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 28808 | 59.27 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 27894 | 671.44 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 9862 | 480.00 | 2023-07-23 | 81 | 6 | 7 | Budget |
| 32132 | 226.30 | 2025-04-23 | 81 | 2 | 11 | Actual |
| 10840 | 280.00 | 2023-08-23 | 81 | 6 | 6 | Budget |
| 6770 | 380.00 | 2023-05-25 | 81 | 1 | 3 | Budget |
| 33885 | 768.00 | 2025-06-24 | 81 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 35121 | 126.00 | 2025-07-23 | 81 | 2 | 6 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 20218 | 532.91 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 2791 | 83.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 32548 | 602.00 | 2025-05-24 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 28370 | 253.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 17155 | 370.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 2840 | 423.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 32396 | 376.70 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 23913 | 312.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 16651 | 678.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 31776 | 228.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 19336 | 63.53 | 2024-04-23 | 81 | 3 | 11 | Actual |
| 171 | 89.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 7017 | 459.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
| 14767 | 359.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 20132 | 473.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 39335 | 594.25 | 2025-10-23 | 81 | 6 | 13 | Actual |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 37336 | 715.00 | 2025-09-22 | 81 | 6 | 5 | Actual |
| 24109 | 733.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2023-07-23 | 81 | 1 | 7 | Budget |
| 12233 | 200.00 | 2023-09-22 | 81 | 2 | 8 | Budget |
| 34672 | 446.87 | 2025-06-24 | 81 | 1 | 13 | Actual |
| 6160 | 200.00 | 2023-04-24 | 81 | 2 | 6 | Budget |
Generated 2025-12-22 05:52:03.202 UTC