[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 32 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37711 | 835.95 | 2025-09-22 | 81 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 33402 | 284.81 | 2025-05-24 | 81 | 1 | 12 | Actual |
| 31300 | 443.37 | 2025-03-24 | 81 | 2 | 13 | Actual |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 29583 | 299.00 | 2025-02-21 | 81 | 6 | 6 | Actual |
| 14051 | 643.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 38896 | 710.19 | 2025-10-23 | 81 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-09-22 | 81 | 1 | 4 | Budget |
| 19189 | 555.64 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 1955 | 550.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 32246 | 298.64 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 16744 | 525.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 4334 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 29733 | 1331.41 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 21245 | 532.91 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 2839 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 35175 | 225.00 | 2025-07-23 | 81 | 4 | 6 | Actual |
| 27547 | 499.70 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 32548 | 602.00 | 2025-05-24 | 81 | 6 | 3 | Actual |
| 7017 | 459.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 11385 | 100.00 | 2023-09-22 | 81 | 7 | 3 | Budget |
| 37591 | 1019.00 | 2025-09-22 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-09-22 | 81 | 5 | 6 | Budget |
| 973 | 779.88 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 3962 | 372.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2025-05-24 | 81 | 2 | 13 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 25407 | 96.51 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 5784 | 124.00 | 2023-04-24 | 81 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 4768 | 509.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 5180 | 200.00 | 2023-03-25 | 81 | 5 | 6 | Budget |
| 4659 | 124.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 24109 | 733.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 29524 | 248.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 14555 | 686.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 3649 | 480.00 | 2023-02-22 | 81 | 6 | 4 | Budget |
| 11811 | 380.00 | 2023-09-22 | 81 | 3 | 6 | Budget |
| 6033 | 459.00 | 2023-04-24 | 81 | 6 | 5 | Actual |
| 18218 | 592.00 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 26869 | 775.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 4706 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Budget |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 28396 | 198.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
| 8501 | 233.00 | 2023-06-25 | 81 | 4 | 6 | Actual |
| 10919 | 591.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 21037 | 164.00 | 2024-06-24 | 81 | 5 | 6 | Actual |
| 38651 | 208.00 | 2025-10-23 | 81 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 9572 | 401.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 30298 | 683.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 16243 | 32.67 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 38065 | 609.28 | 2025-09-22 | 81 | 6 | 12 | Actual |
| 19281 | 232.68 | 2024-04-23 | 81 | 1 | 11 | Actual |
| 37625 | 834.00 | 2025-09-22 | 81 | 6 | 7 | Actual |
| 7951 | 257.00 | 2023-06-25 | 81 | 6 | 3 | Actual |
| 8215 | 480.00 | 2023-06-25 | 81 | 1 | 5 | Budget |
| 33673 | 614.00 | 2025-06-24 | 81 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 18872 | 221.00 | 2024-04-23 | 81 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 1816 | 125.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 9722 | 266.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 35149 | 372.00 | 2025-07-23 | 81 | 3 | 6 | Actual |
| 15712 | 421.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 23318 | 177.36 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 27867 | 224.06 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 14852 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 7751 | 280.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 23968 | 321.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 15351 | 214.59 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 4008 | 280.00 | 2023-02-22 | 81 | 4 | 6 | Budget |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 12622 | 514.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 34460 | 101.82 | 2025-06-24 | 81 | 5 | 11 | Actual |
| 27927 | 685.48 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 3461 | 200.00 | 2023-02-22 | 81 | 6 | 3 | Budget |
| 34943 | 828.00 | 2025-07-23 | 81 | 6 | 4 | Actual |
| 34580 | 126.29 | 2025-06-24 | 81 | 2 | 12 | Actual |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 9338 | 478.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 22546 | 46.50 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 9665 | 200.00 | 2023-07-23 | 81 | 5 | 6 | Budget |
| 34293 | 608.67 | 2025-06-24 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 30089 | 489.07 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 17683 | 516.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-10-23 | 81 | 1 | 4 | Budget |
| 11715 | 345.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 5645 | 329.00 | 2023-04-24 | 81 | 1 | 3 | Actual |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 38486 | 806.00 | 2025-10-23 | 81 | 6 | 5 | Actual |
| 9474 | 391.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 38123 | 329.33 | 2025-09-22 | 81 | 1 | 13 | Actual |
| 32633 | 1346.00 | 2025-05-24 | 81 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 39155 | 356.08 | 2025-10-23 | 81 | 1 | 12 | Actual |
| 22128 | 657.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 21067 | 263.00 | 2024-06-24 | 81 | 6 | 6 | Actual |
| 2742 | 280.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
Generated 2025-12-22 05:10:54.358 UTC