[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 90 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 16358 | 128.42 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 17475 | 14.59 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 17506 | 44.38 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 32874 | 376.00 | 2025-05-24 | 81 | 3 | 6 | Actual |
| 30027 | 339.06 | 2025-02-21 | 81 | 1 | 12 | Actual |
| 28727 | 148.63 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 35613 | 52.89 | 2025-07-23 | 81 | 5 | 11 | Actual |
| 1877 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 171 | 89.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-10-23 | 81 | 6 | 7 | Actual |
| 27079 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 35234 | 291.00 | 2025-07-23 | 81 | 6 | 6 | Actual |
| 1020 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 10591 | 280.00 | 2023-08-23 | 81 | 1 | 6 | Budget |
| 8747 | 480.00 | 2023-06-25 | 81 | 6 | 7 | Budget |
| 29761 | 628.37 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 18385 | 32.67 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 31273 | 239.85 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 9198 | 715.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 3072 | 689.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 8934 | 200.00 | 2023-06-25 | 81 | 6 | 8 | Budget |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 6034 | 480.00 | 2023-04-24 | 81 | 6 | 5 | Budget |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 6304 | 200.00 | 2023-04-24 | 81 | 5 | 6 | Budget |
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 15057 | 643.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 26242 | 725.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 11859 | 248.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 20337 | 68.85 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 6831 | 281.00 | 2023-05-25 | 81 | 6 | 3 | Actual |
| 26148 | 179.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 33998 | 412.00 | 2025-06-24 | 81 | 3 | 6 | Actual |
| 3586 | 650.00 | 2023-02-22 | 81 | 1 | 4 | Budget |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 28138 | 717.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 23460 | 193.32 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 1769 | 283.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 19630 | 650.00 | 2024-05-24 | 81 | 6 | 3 | Actual |
| 4116 | 372.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 13094 | 289.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 39036 | 350.77 | 2025-10-23 | 81 | 4 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-22 | 81 | 1 | 4 | Actual |
| 20985 | 324.00 | 2024-06-24 | 81 | 3 | 6 | Actual |
| 1404 | 421.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 37449 | 361.00 | 2025-09-22 | 81 | 3 | 6 | Actual |
| 15805 | 279.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 10266 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-10-23 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 2933 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 19103 | 708.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 18779 | 395.00 | 2024-04-23 | 81 | 1 | 5 | Actual |
| 18477 | 30.55 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 31 | 363.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 32304 | 349.70 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 12842 | 280.00 | 2023-10-23 | 81 | 1 | 6 | Budget |
| 25380 | 35.87 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 25174 | 614.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2025-09-22 | 81 | 1 | 3 | Actual |
| 32046 | 740.49 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 39097 | 403.96 | 2025-10-23 | 81 | 6 | 11 | Actual |
| 12763 | 370.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 19508 | 14.59 | 2024-04-23 | 81 | 2 | 12 | Actual |
| 21392 | 149.70 | 2024-06-24 | 81 | 3 | 11 | Actual |
| 9151 | 68.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 31926 | 850.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 5566 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 7332 | 380.00 | 2023-05-25 | 81 | 3 | 6 | Budget |
| 12184 | 725.34 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 10980 | 480.00 | 2023-08-23 | 81 | 6 | 7 | Budget |
| 2743 | 304.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 597 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 13173 | 499.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 26423 | 281.62 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 36736 | 229.49 | 2025-08-23 | 81 | 4 | 11 | Actual |
| 35001 | 921.00 | 2025-07-23 | 81 | 1 | 5 | Actual |
| 8077 | 741.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 8216 | 520.00 | 2023-06-25 | 81 | 1 | 5 | Actual |
| 32213 | 105.02 | 2025-04-23 | 81 | 5 | 11 | Actual |
| 38486 | 806.00 | 2025-10-23 | 81 | 6 | 5 | Actual |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 21480 | 143.31 | 2024-06-24 | 81 | 6 | 11 | Actual |
| 1484 | 643.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 10638 | 100.00 | 2023-08-23 | 81 | 2 | 6 | Budget |
| 26744 | 622.32 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 32186 | 294.38 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 5505 | 463.21 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 4706 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Budget |
| 23855 | 452.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-07-23 | 81 | 1 | 4 | Actual |
| 25731 | 608.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 15143 | 402.60 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 24672 | 637.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 10454 | 480.00 | 2023-08-23 | 81 | 1 | 5 | Budget |
| 13600 | 257.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 16037 | 650.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
| 6256 | 313.00 | 2023-04-24 | 81 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-10-23 | 81 | 6 | 5 | Budget |
| 5132 | 192.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 19981 | 195.00 | 2024-05-24 | 81 | 4 | 6 | Actual |
| 29935 | 283.74 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-08-23 | 81 | 3 | 11 | Actual |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 26988 | 686.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
Generated 2025-12-22 09:40:54.818 UTC