[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23140 | 702.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 8934 | 200.00 | 2023-06-25 | 81 | 6 | 8 | Budget |
| 20957 | 85.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 28607 | 655.64 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 36093 | 811.00 | 2025-08-23 | 81 | 6 | 4 | Actual |
| 11905 | 127.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-08-23 | 81 | 1 | 3 | Budget |
| 36736 | 229.49 | 2025-08-23 | 81 | 4 | 11 | Actual |
| 27809 | 581.62 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 4009 | 276.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 34379 | 113.53 | 2025-06-24 | 81 | 2 | 11 | Actual |
| 548 | 100.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 35234 | 291.00 | 2025-07-23 | 81 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 12105 | 409.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 37475 | 275.00 | 2025-09-22 | 81 | 4 | 6 | Actual |
| 3319 | 425.33 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 8136 | 480.00 | 2023-06-25 | 81 | 6 | 4 | Budget |
| 32959 | 351.00 | 2025-05-24 | 81 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-09-22 | 81 | 2 | 12 | Actual |
| 15654 | 395.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 6363 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 1722 | 410.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 19363 | 108.21 | 2024-04-23 | 81 | 4 | 11 | Actual |
| 22695 | 252.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 13235 | 480.00 | 2023-10-23 | 81 | 6 | 7 | Budget |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 7891 | 380.00 | 2023-06-25 | 81 | 1 | 3 | Budget |
| 24757 | 627.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 1160 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 18687 | 609.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 17189 | 507.15 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 5378 | 386.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 35149 | 372.00 | 2025-07-23 | 81 | 3 | 6 | Actual |
| 2421 | 98.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 34433 | 267.79 | 2025-06-24 | 81 | 4 | 11 | Actual |
| 21279 | 482.91 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 16944 | 131.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-09-22 | 81 | 3 | 11 | Actual |
| 28289 | 379.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 25494 | 183.74 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 32012 | 717.76 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 31034 | 330.55 | 2025-03-24 | 81 | 3 | 11 | Actual |
| 21067 | 263.00 | 2024-06-24 | 81 | 6 | 6 | Actual |
| 32396 | 376.70 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 34699 | 474.94 | 2025-06-24 | 81 | 2 | 13 | Actual |
| 35001 | 921.00 | 2025-07-23 | 81 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 8747 | 480.00 | 2023-06-25 | 81 | 6 | 7 | Budget |
| 597 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 23346 | 110.34 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 18721 | 387.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 31835 | 284.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 16566 | 617.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2023-07-23 | 81 | 1 | 6 | Budget |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 30055 | 70.97 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 26532 | 27.36 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 2790 | 100.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 35613 | 52.89 | 2025-07-23 | 81 | 5 | 11 | Actual |
| 4658 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 23226 | 417.76 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-10-23 | 81 | 6 | 6 | Budget |
| 38896 | 710.19 | 2025-10-23 | 81 | 6 | 8 | Actual |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 14464 | 39.06 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 20452 | 135.87 | 2024-05-24 | 81 | 6 | 11 | Actual |
| 16358 | 128.42 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 31332 | 446.87 | 2025-03-24 | 81 | 6 | 13 | Actual |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 18953 | 159.00 | 2024-04-23 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2025-04-23 | 81 | 6 | 12 | Actual |
| 17034 | 709.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 20040 | 221.00 | 2024-05-24 | 81 | 6 | 6 | Actual |
| 16215 | 232.68 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 22546 | 46.50 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 19715 | 570.00 | 2024-05-24 | 81 | 1 | 4 | Actual |
| 15591 | 177.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-10-23 | 81 | 5 | 6 | Actual |
| 14261 | 36.93 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 27079 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 11384 | 62.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
Generated 2025-12-22 06:43:42.850 UTC