[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-08-22 | 81 | 6 | 7 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-12-22 | 81 | 6 | 8 | Budget |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 35504 | 436.94 | 2025-07-22 | 81 | 1 | 11 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-07-22 | 81 | 6 | 11 | Actual |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 16243 | 32.67 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 598 | 372.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 1404 | 421.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 19749 | 331.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 8826 | 669.28 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 14612 | 127.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 7624 | 480.00 | 2023-05-24 | 81 | 6 | 7 | Budget |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 13600 | 257.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 6210 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 13817 | 295.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 13957 | 246.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 31153 | 377.36 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 10512 | 380.00 | 2023-08-22 | 81 | 6 | 5 | Budget |
| 27192 | 409.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 17356 | 37.99 | 2024-02-21 | 81 | 5 | 11 | Actual |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 11058 | 851.10 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 24672 | 637.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 39217 | 581.62 | 2025-10-22 | 81 | 6 | 12 | Actual |
| 36709 | 260.34 | 2025-08-22 | 81 | 3 | 11 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 2887 | 276.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 15805 | 279.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 34552 | 322.04 | 2025-06-23 | 81 | 1 | 12 | Actual |
| 22071 | 251.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 31007 | 113.53 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 5457 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 18304 | 36.93 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 597 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 6304 | 200.00 | 2023-04-23 | 81 | 5 | 6 | Budget |
| 27455 | 867.76 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 27602 | 350.77 | 2024-12-21 | 81 | 3 | 11 | Actual |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 892 | 380.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 3398 | 380.00 | 2023-02-21 | 81 | 1 | 3 | Budget |
| 219 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 29020 | 343.36 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 16416 | 26.29 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 9198 | 715.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 13872 | 251.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 19363 | 108.21 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 35001 | 921.00 | 2025-07-22 | 81 | 1 | 5 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 16002 | 741.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 3727 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
Generated 2025-12-22 02:28:43.210 UTC