[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24262 | 638.97 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 33998 | 412.00 | 2025-06-25 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 7485 | 280.00 | 2023-05-26 | 81 | 6 | 6 | Budget |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 15945 | 221.00 | 2024-01-24 | 81 | 6 | 6 | Actual |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 3399 | 378.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 5036 | 139.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 9259 | 480.00 | 2023-07-24 | 81 | 6 | 4 | Budget |
| 18358 | 106.08 | 2024-03-25 | 81 | 4 | 11 | Actual |
| 21538 | 27.36 | 2024-06-25 | 81 | 1 | 12 | Actual |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 15177 | 473.82 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 8827 | 480.00 | 2023-06-26 | 81 | 1 | 8 | Budget |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 8607 | 280.00 | 2023-06-26 | 81 | 6 | 6 | Budget |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 11858 | 280.00 | 2023-09-23 | 81 | 4 | 6 | Budget |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 5377 | 380.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 22695 | 252.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 18899 | 109.00 | 2024-04-24 | 81 | 2 | 6 | Actual |
| 15805 | 279.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
| 1405 | 380.00 | 2022-12-24 | 81 | 6 | 4 | Budget |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 24348 | 72.04 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 17775 | 399.00 | 2024-03-25 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 33310 | 207.15 | 2025-05-25 | 81 | 4 | 11 | Actual |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2023-01-24 | 81 | 1 | 4 | Budget |
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 24672 | 637.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 8501 | 233.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 891 | 418.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 10920 | 550.00 | 2023-08-24 | 81 | 1 | 7 | Budget |
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 13722 | 563.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 33730 | 224.00 | 2025-06-25 | 81 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-12-23 | 81 | 6 | 13 | Actual |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 6257 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 32159 | 264.59 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 24884 | 425.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 5893 | 382.00 | 2023-04-25 | 81 | 6 | 4 | Actual |
| 4659 | 124.00 | 2023-03-26 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 32104 | 461.41 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 3587 | 700.00 | 2023-02-23 | 81 | 1 | 4 | Actual |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 26777 | 457.40 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 15057 | 643.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 23968 | 321.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 28076 | 254.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 34614 | 559.28 | 2025-06-25 | 81 | 6 | 12 | Actual |
| 1345 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 16416 | 26.29 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 26363 | 648.06 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 22038 | 117.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 31095 | 362.47 | 2025-03-25 | 81 | 6 | 11 | Actual |
Generated 2025-12-23 16:54:43.389 UTC