[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8748 | 468.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 31835 | 284.00 | 2025-04-25 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 36325 | 261.00 | 2025-08-25 | 81 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 4196 | 468.00 | 2023-02-24 | 81 | 1 | 7 | Actual |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 7563 | 715.00 | 2023-05-27 | 81 | 1 | 7 | Actual |
| 549 | 129.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-05-26 | 81 | 3 | 6 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2025-05-26 | 81 | 6 | 11 | Actual |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 30709 | 259.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 33136 | 620.79 | 2025-05-26 | 81 | 2 | 8 | Actual |
| 7485 | 280.00 | 2023-05-27 | 81 | 6 | 6 | Budget |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 26302 | 1475.35 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 20097 | 722.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 20418 | 77.36 | 2024-05-26 | 81 | 5 | 11 | Actual |
| 24262 | 638.97 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 4335 | 642.00 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 14880 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-26 | 81 | 1 | 4 | Actual |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 17302 | 101.82 | 2024-02-24 | 81 | 3 | 11 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 22963 | 305.00 | 2024-08-24 | 81 | 3 | 6 | Actual |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 34174 | 657.00 | 2025-06-26 | 81 | 6 | 7 | Actual |
| 19596 | 955.00 | 2024-05-26 | 81 | 1 | 3 | Actual |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 12512 | 133.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 20132 | 473.00 | 2024-05-26 | 81 | 6 | 7 | Actual |
| 38181 | 732.84 | 2025-09-24 | 81 | 6 | 13 | Actual |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 35121 | 126.00 | 2025-07-25 | 81 | 2 | 6 | Actual |
| 10374 | 386.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 18099 | 468.00 | 2024-03-26 | 81 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 2790 | 100.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 7812 | 301.09 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 2663 | 551.00 | 2023-01-25 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 20780 | 414.00 | 2024-06-26 | 81 | 6 | 4 | Actual |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
| 19161 | 1192.01 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-07-25 | 81 | 2 | 8 | Budget |
| 25049 | 102.00 | 2024-10-24 | 81 | 5 | 6 | Actual |
| 8453 | 406.00 | 2023-06-27 | 81 | 3 | 6 | Actual |
| 27192 | 409.00 | 2024-12-24 | 81 | 3 | 6 | Actual |
| 18477 | 30.55 | 2024-03-26 | 81 | 1 | 12 | Actual |
| 33549 | 434.59 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 14852 | 104.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 23762 | 456.00 | 2024-09-23 | 81 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 12842 | 280.00 | 2023-10-25 | 81 | 1 | 6 | Budget |
| 37394 | 336.00 | 2025-09-24 | 81 | 1 | 6 | Actual |
| 27776 | 73.10 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 5378 | 386.00 | 2023-03-27 | 81 | 6 | 7 | Actual |
| 5180 | 200.00 | 2023-03-27 | 81 | 5 | 6 | Budget |
| 26777 | 457.40 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 24672 | 637.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 28607 | 655.64 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 27894 | 671.44 | 2024-12-24 | 81 | 2 | 13 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 17598 | 686.00 | 2024-03-26 | 81 | 6 | 3 | Actual |
Generated 2025-12-24 05:44:13.232 UTC