[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 96 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 27455 | 867.76 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 14555 | 686.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 9338 | 478.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 31273 | 239.85 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 8685 | 514.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 35559 | 256.08 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 4055 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 31926 | 850.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 6033 | 459.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 10189 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 26954 | 1088.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 1769 | 283.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 5085 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 14965 | 223.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 31802 | 180.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 14825 | 256.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 14464 | 39.06 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 20510 | 22.04 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 39183 | 150.76 | 2025-11-04 | 81 | 2 | 12 | Actual |
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 19539 | 32.67 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 30263 | 1136.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 22249 | 443.51 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 1672 | 100.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 3912 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 34908 | 1240.00 | 2025-08-04 | 81 | 1 | 4 | Actual |
| 35175 | 225.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 23913 | 312.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 12987 | 280.00 | 2023-11-04 | 81 | 4 | 6 | Budget |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 1545 | 382.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 12373 | 380.00 | 2023-11-04 | 81 | 1 | 3 | Budget |
| 37449 | 361.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 7235 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 26423 | 281.62 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 38776 | 722.00 | 2025-11-04 | 81 | 6 | 7 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 13314 | 480.00 | 2023-11-04 | 81 | 1 | 8 | Budget |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 16243 | 32.67 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 20957 | 85.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 32456 | 420.56 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 18304 | 36.93 | 2024-04-05 | 81 | 2 | 11 | Actual |
Generated 2026-01-04 02:27:42.900 UTC