[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 28842 | 294.38 | 2025-02-03 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 27079 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 18687 | 609.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 22012 | 214.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 22340 | 220.98 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 27218 | 291.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 91 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 38862 | 537.45 | 2025-11-04 | 81 | 2 | 8 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 23427 | 37.99 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 8874 | 280.00 | 2023-07-07 | 81 | 2 | 8 | Budget |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 12940 | 380.00 | 2023-11-04 | 81 | 3 | 6 | Budget |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 21662 | 656.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 34232 | 1305.65 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 26423 | 281.62 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 6257 | 280.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 21747 | 567.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 5892 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 34082 | 264.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 30418 | 870.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 1816 | 125.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 27575 | 167.78 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 30596 | 162.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 37421 | 115.00 | 2025-10-04 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 33170 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 37336 | 715.00 | 2025-10-04 | 81 | 6 | 5 | Actual |
| 28808 | 59.27 | 2025-02-03 | 81 | 5 | 11 | Actual |
| 27489 | 592.00 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 10591 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-10-04 | 81 | 6 | 4 | Budget |
| 1484 | 643.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 12043 | 550.00 | 2023-10-04 | 81 | 1 | 7 | Budget |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 9861 | 393.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-10-04 | 81 | 6 | 11 | Actual |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
Generated 2026-01-04 02:18:06.314 UTC