[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10638 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 19481 | 13.53 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 32046 | 740.49 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 18331 | 106.08 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 25696 | 878.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 22816 | 504.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 3912 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 16443 | 13.53 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 20132 | 473.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 17775 | 399.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 13957 | 246.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 22908 | 248.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 11433 | 729.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 38031 | 65.65 | 2025-10-04 | 81 | 2 | 12 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 24229 | 482.91 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 31802 | 180.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 13817 | 295.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 15143 | 402.60 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 35446 | 749.58 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 27046 | 802.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 5832 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 6257 | 280.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 32423 | 610.04 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 29583 | 299.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 26363 | 648.06 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 4195 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 16243 | 32.67 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 11636 | 530.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 7564 | 650.00 | 2023-06-06 | 81 | 1 | 7 | Budget |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 34460 | 101.82 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 32159 | 264.59 | 2025-05-05 | 81 | 3 | 11 | Actual |
| 3728 | 468.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 4910 | 480.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 25380 | 35.87 | 2024-11-03 | 81 | 2 | 11 | Actual |
Generated 2026-01-04 02:21:30.529 UTC