[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 43 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38150 | 420.56 | 2025-09-22 | 81 | 2 | 13 | Actual |
| 16243 | 32.67 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 13722 | 563.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 10050 | 200.00 | 2023-07-23 | 81 | 6 | 8 | Budget |
| 32819 | 394.00 | 2025-05-24 | 81 | 1 | 6 | Actual |
| 29080 | 443.37 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 38896 | 710.19 | 2025-10-23 | 81 | 6 | 8 | Actual |
| 19981 | 195.00 | 2024-05-24 | 81 | 4 | 6 | Actual |
| 24020 | 175.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-10-23 | 81 | 6 | 13 | Actual |
| 25790 | 191.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 6304 | 200.00 | 2023-04-24 | 81 | 5 | 6 | Budget |
| 31637 | 761.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 13363 | 405.63 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 16270 | 103.95 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 2742 | 280.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 23346 | 110.34 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 11859 | 248.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 10735 | 319.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 19189 | 555.64 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 4056 | 164.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 6770 | 380.00 | 2023-05-25 | 81 | 1 | 3 | Budget |
| 21931 | 226.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 25380 | 35.87 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 24201 | 878.37 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 20625 | 1023.00 | 2024-06-24 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 28521 | 707.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 20660 | 614.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 7234 | 384.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 31481 | 246.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 3539 | 107.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 31695 | 351.00 | 2025-04-23 | 81 | 1 | 6 | Actual |
| 30569 | 344.00 | 2025-03-24 | 81 | 1 | 6 | Actual |
| 19749 | 331.00 | 2024-05-24 | 81 | 6 | 4 | Actual |
| 27079 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 22546 | 46.50 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 35974 | 653.00 | 2025-08-23 | 81 | 6 | 3 | Actual |
| 34614 | 559.28 | 2025-06-24 | 81 | 6 | 12 | Actual |
| 33136 | 620.79 | 2025-05-24 | 81 | 2 | 8 | Actual |
| 18659 | 132.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 7155 | 445.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 3538 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
| 26451 | 116.72 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 23226 | 417.76 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 29229 | 278.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 19161 | 1192.01 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 1546 | 480.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 16779 | 512.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 9013 | 358.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 9395 | 500.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 10128 | 347.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 26063 | 276.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 28900 | 377.36 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 33170 | 749.58 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 30206 | 443.37 | 2025-02-21 | 81 | 6 | 13 | Actual |
| 22422 | 147.57 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 1877 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 29524 | 248.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 27427 | 1269.29 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 16297 | 135.87 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 18979 | 115.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
| 16623 | 275.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 37831 | 97.57 | 2025-09-22 | 81 | 2 | 11 | Actual |
| 20510 | 22.04 | 2024-05-24 | 81 | 1 | 12 | Actual |
| 5238 | 280.00 | 2023-03-25 | 81 | 6 | 6 | Budget |
| 12891 | 122.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 3728 | 468.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 7095 | 480.00 | 2023-05-25 | 81 | 1 | 5 | Budget |
| 39155 | 356.08 | 2025-10-23 | 81 | 1 | 12 | Actual |
| 26532 | 27.36 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 33430 | 69.91 | 2025-05-24 | 81 | 2 | 12 | Actual |
| 2663 | 551.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 6303 | 152.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 12560 | 650.00 | 2023-10-23 | 81 | 1 | 4 | Budget |
| 18358 | 106.08 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 19390 | 76.29 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 22038 | 117.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 7891 | 380.00 | 2023-06-25 | 81 | 1 | 3 | Budget |
| 29498 | 421.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 5179 | 179.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-10-23 | 81 | 7 | 3 | Budget |
| 4769 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 32605 | 322.00 | 2025-05-24 | 81 | 7 | 3 | Actual |
| 31602 | 815.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 23260 | 458.67 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 13094 | 289.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2023-07-23 | 81 | 2 | 8 | Budget |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 7379 | 275.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 32456 | 420.56 | 2025-04-23 | 81 | 6 | 13 | Actual |
| 9198 | 715.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 7623 | 535.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 28928 | 69.91 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 23550 | 34.80 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 15351 | 214.59 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 27547 | 499.70 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 22340 | 220.98 | 2024-07-22 | 81 | 1 | 11 | Actual |
Generated 2025-12-22 09:39:55.969 UTC