[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 57 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2023-05-25 | 81 | 3 | 6 | Budget |
| 11573 | 480.00 | 2023-09-22 | 81 | 1 | 5 | Budget |
| 6830 | 280.00 | 2023-05-25 | 81 | 6 | 3 | Budget |
| 28727 | 148.63 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 16892 | 308.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 16157 | 638.97 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 38544 | 319.00 | 2025-10-23 | 81 | 1 | 6 | Actual |
| 7156 | 380.00 | 2023-05-25 | 81 | 6 | 5 | Budget |
| 6692 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 34672 | 446.87 | 2025-06-24 | 81 | 1 | 13 | Actual |
| 8607 | 280.00 | 2023-06-25 | 81 | 6 | 6 | Budget |
| 4848 | 572.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-09-22 | 81 | 2 | 8 | Budget |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 28754 | 253.96 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 20190 | 946.55 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 6160 | 200.00 | 2023-04-24 | 81 | 2 | 6 | Budget |
| 4055 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 3399 | 378.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 20872 | 502.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 23913 | 312.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 7623 | 535.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 27046 | 802.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 7234 | 384.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 34580 | 126.29 | 2025-06-24 | 81 | 2 | 12 | Actual |
| 35149 | 372.00 | 2025-07-23 | 81 | 3 | 6 | Actual |
| 36271 | 103.00 | 2025-08-23 | 81 | 2 | 6 | Actual |
| 1768 | 280.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 29257 | 1111.00 | 2025-02-21 | 81 | 1 | 4 | Actual |
| 3587 | 700.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 3913 | 177.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 5893 | 382.00 | 2023-04-24 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 20985 | 324.00 | 2024-06-24 | 81 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 17923 | 347.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 28344 | 440.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 21337 | 174.17 | 2024-06-24 | 81 | 1 | 11 | Actual |
| 6256 | 313.00 | 2023-04-24 | 81 | 4 | 6 | Actual |
| 4706 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Budget |
| 28808 | 59.27 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 5505 | 463.21 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 8501 | 233.00 | 2023-06-25 | 81 | 4 | 6 | Actual |
| 10454 | 480.00 | 2023-08-23 | 81 | 1 | 5 | Budget |
| 36031 | 195.00 | 2025-08-23 | 81 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 26035 | 60.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 37745 | 819.28 | 2025-09-22 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-08-23 | 81 | 1 | 12 | Actual |
| 16297 | 135.87 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 6210 | 380.00 | 2023-04-24 | 81 | 3 | 6 | Budget |
| 31602 | 815.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 13362 | 200.00 | 2023-10-23 | 81 | 2 | 8 | Budget |
| 12043 | 550.00 | 2023-09-22 | 81 | 1 | 7 | Budget |
| 1876 | 251.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 30418 | 870.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 23607 | 967.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 33581 | 678.46 | 2025-05-24 | 81 | 6 | 13 | Actual |
| 38065 | 609.28 | 2025-09-22 | 81 | 6 | 12 | Actual |
| 33430 | 69.91 | 2025-05-24 | 81 | 2 | 12 | Actual |
| 33170 | 749.58 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 37301 | 860.00 | 2025-09-22 | 81 | 1 | 5 | Actual |
| 278 | 464.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 4988 | 280.00 | 2023-03-25 | 81 | 1 | 6 | Budget |
| 9198 | 715.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 21662 | 656.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 28196 | 752.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 13872 | 251.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 17155 | 370.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 31926 | 850.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 11495 | 480.00 | 2023-09-22 | 81 | 6 | 4 | Budget |
| 34433 | 267.79 | 2025-06-24 | 81 | 4 | 11 | Actual |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 33464 | 503.96 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 33638 | 983.00 | 2025-06-24 | 81 | 1 | 3 | Actual |
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 16651 | 678.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 37031 | 446.87 | 2025-08-23 | 81 | 6 | 13 | Actual |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 13817 | 295.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 10512 | 380.00 | 2023-08-23 | 81 | 6 | 5 | Budget |
| 2283 | 383.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 24320 | 169.91 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 21747 | 567.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 2791 | 83.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 19423 | 197.57 | 2024-04-23 | 81 | 6 | 11 | Actual |
Generated 2025-12-22 09:40:41.927 UTC