[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10590 | 338.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 34699 | 474.94 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 31602 | 815.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 30676 | 168.00 | 2025-04-05 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 4009 | 276.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 19068 | 736.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 6256 | 313.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 38003 | 257.15 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 19927 | 104.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 27164 | 138.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 6304 | 200.00 | 2023-05-06 | 81 | 5 | 6 | Budget |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 25948 | 558.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 2282 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 11385 | 100.00 | 2023-10-04 | 81 | 7 | 3 | Budget |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 32159 | 264.59 | 2025-05-05 | 81 | 3 | 11 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 28781 | 269.91 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 12373 | 380.00 | 2023-11-04 | 81 | 1 | 3 | Budget |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 36972 | 460.91 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 500 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 31424 | 635.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 2015 | 436.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 36881 | 67.78 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 5317 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 11812 | 401.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 7891 | 380.00 | 2023-07-07 | 81 | 1 | 3 | Budget |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 4706 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 33170 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 6830 | 280.00 | 2023-06-06 | 81 | 6 | 3 | Budget |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 2790 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 6692 | 280.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 12891 | 122.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 27369 | 785.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 37180 | 251.00 | 2025-10-04 | 81 | 7 | 3 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
Generated 2026-01-04 02:22:42.526 UTC