[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 5 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24969 | 56.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 91 | 280.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 30859 | 1625.35 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 3961 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 37803 | 401.83 | 2025-09-22 | 81 | 1 | 11 | Actual |
| 36093 | 811.00 | 2025-08-23 | 81 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2025-10-23 | 81 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-05-24 | 81 | 1 | 5 | Actual |
| 8029 | 93.00 | 2023-06-25 | 81 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 9151 | 68.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 23427 | 37.99 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 27629 | 281.62 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 10590 | 338.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 26926 | 260.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 29047 | 664.42 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 21958 | 85.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 16270 | 103.95 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 24672 | 637.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 4195 | 550.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 33851 | 753.00 | 2025-06-24 | 81 | 1 | 5 | Actual |
| 23198 | 832.91 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 31300 | 443.37 | 2025-03-24 | 81 | 2 | 13 | Actual |
| 26659 | 42.25 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 31802 | 180.00 | 2025-04-23 | 81 | 5 | 6 | Actual |
| 30801 | 780.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 12842 | 280.00 | 2023-10-23 | 81 | 1 | 6 | Budget |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 2526 | 405.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-09-22 | 81 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 28641 | 634.43 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 8454 | 380.00 | 2023-06-25 | 81 | 3 | 6 | Budget |
| 23913 | 312.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 7484 | 246.00 | 2023-05-25 | 81 | 6 | 6 | Actual |
| 10050 | 200.00 | 2023-07-23 | 81 | 6 | 8 | Budget |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 20957 | 85.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 15712 | 421.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 35234 | 291.00 | 2025-07-23 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 24229 | 482.91 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 28727 | 148.63 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 23607 | 967.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 20872 | 502.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 30147 | 206.52 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 2094 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 1672 | 100.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 16531 | 1004.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 12701 | 596.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 27046 | 802.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 32132 | 226.30 | 2025-04-23 | 81 | 2 | 11 | Actual |
| 36999 | 497.75 | 2025-08-23 | 81 | 2 | 13 | Actual |
| 9395 | 500.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 32926 | 144.00 | 2025-05-24 | 81 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2023-04-24 | 81 | 1 | 6 | Actual |
| 33793 | 717.00 | 2025-06-24 | 81 | 6 | 4 | Actual |
| 9338 | 478.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 21571 | 37.99 | 2024-06-24 | 81 | 6 | 12 | Actual |
| 26744 | 622.32 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 33549 | 434.59 | 2025-05-24 | 81 | 2 | 13 | Actual |
| 6303 | 152.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 18602 | 579.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-05-24 | 81 | 1 | 3 | Actual |
| 2934 | 167.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 26834 | 975.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 27575 | 167.78 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 31637 | 761.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 2421 | 98.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 10511 | 427.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 10638 | 100.00 | 2023-08-23 | 81 | 2 | 6 | Budget |
| 4658 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 35001 | 921.00 | 2025-07-23 | 81 | 1 | 5 | Actual |
| 5180 | 200.00 | 2023-03-25 | 81 | 5 | 6 | Budget |
| 29583 | 299.00 | 2025-02-21 | 81 | 6 | 6 | Actual |
| 6362 | 235.00 | 2023-04-24 | 81 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-10-23 | 81 | 1 | 6 | Actual |
| 10129 | 380.00 | 2023-08-23 | 81 | 1 | 3 | Budget |
Generated 2025-12-22 07:12:57.970 UTC