[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 75 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 1721 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 36596 | 642.00 | 2025-08-24 | 81 | 6 | 8 | Actual |
| 5133 | 280.00 | 2023-03-26 | 81 | 4 | 6 | Budget |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 5318 | 488.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
| 21662 | 656.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 16474 | 27.36 | 2024-01-24 | 81 | 6 | 12 | Actual |
| 2606 | 551.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 13628 | 494.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 21124 | 585.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 26302 | 1475.35 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 7890 | 332.00 | 2023-06-26 | 81 | 1 | 3 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 36093 | 811.00 | 2025-08-24 | 81 | 6 | 4 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 1816 | 125.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 21839 | 542.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 13235 | 480.00 | 2023-10-24 | 81 | 6 | 7 | Budget |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 37683 | 1310.20 | 2025-09-23 | 81 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-10-24 | 81 | 2 | 8 | Actual |
| 15591 | 177.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
| 892 | 380.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 16837 | 309.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 34024 | 260.00 | 2025-06-25 | 81 | 4 | 6 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 27218 | 291.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 33522 | 369.68 | 2025-05-25 | 81 | 1 | 13 | Actual |
| 32104 | 461.41 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 23518 | 27.36 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 9199 | 650.00 | 2023-07-24 | 81 | 1 | 4 | Budget |
| 10374 | 386.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-10-23 | 81 | 1 | 4 | Actual |
| 549 | 129.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 31061 | 273.10 | 2025-03-25 | 81 | 4 | 11 | Actual |
| 18064 | 743.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 11384 | 62.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 5180 | 200.00 | 2023-03-26 | 81 | 5 | 6 | Budget |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 12373 | 380.00 | 2023-10-24 | 81 | 1 | 3 | Budget |
| 14880 | 306.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 1080 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 18510 | 44.38 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 171 | 89.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2025-01-23 | 81 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-09-23 | 81 | 6 | 7 | Budget |
| 31892 | 1071.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 29292 | 657.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 9618 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Budget |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 11905 | 127.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 39009 | 210.34 | 2025-10-24 | 81 | 3 | 11 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 33050 | 802.00 | 2025-05-25 | 81 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 12561 | 672.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 9572 | 401.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 29853 | 510.34 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 32548 | 602.00 | 2025-05-25 | 81 | 6 | 3 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 3587 | 700.00 | 2023-02-23 | 81 | 1 | 4 | Actual |
| 16744 | 525.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 34494 | 461.41 | 2025-06-25 | 81 | 6 | 11 | Actual |
| 4910 | 480.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 17448 | 14.59 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 27369 | 785.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 11168 | 280.00 | 2023-08-24 | 81 | 6 | 8 | Budget |
| 7016 | 480.00 | 2023-05-26 | 81 | 6 | 4 | Budget |
| 27334 | 994.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 22163 | 637.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 27984 | 1104.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
Generated 2025-12-23 05:20:18.723 UTC