[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15886 | 186.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 7379 | 275.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-11-04 | 81 | 2 | 8 | Budget |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 14612 | 127.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 19011 | 260.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 26478 | 139.06 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 11385 | 100.00 | 2023-10-04 | 81 | 7 | 3 | Budget |
| 11762 | 100.00 | 2023-10-04 | 81 | 2 | 6 | Budget |
| 20040 | 221.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 16002 | 741.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 30624 | 353.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 15143 | 402.60 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 15235 | 230.55 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 3648 | 445.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 7750 | 316.24 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 28521 | 707.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 11574 | 556.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 8500 | 200.00 | 2023-07-07 | 81 | 4 | 6 | Budget |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 4848 | 572.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 31424 | 635.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 35036 | 585.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 2606 | 551.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 18899 | 109.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 37858 | 330.55 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 24109 | 733.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 10735 | 319.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 2933 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 15712 | 421.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 1672 | 100.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 37534 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 37683 | 1310.20 | 2025-10-04 | 81 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 2664 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 6303 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 26625 | 40.12 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 35613 | 52.89 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 1344 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
Generated 2026-01-04 02:21:55.493 UTC