[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 36441 | 1149.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 9072 | 280.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 4768 | 509.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 25174 | 614.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 11859 | 248.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 37301 | 860.00 | 2025-10-05 | 81 | 1 | 5 | Actual |
| 25611 | 27.36 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 25818 | 778.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 39183 | 150.76 | 2025-11-05 | 81 | 2 | 12 | Actual |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 9572 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 2421 | 98.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2023-08-05 | 81 | 2 | 6 | Budget |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 34024 | 260.00 | 2025-07-07 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 24849 | 416.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-11-05 | 81 | 7 | 3 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 21392 | 149.70 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 29853 | 510.34 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 29583 | 299.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 39009 | 210.34 | 2025-11-05 | 81 | 3 | 11 | Actual |
| 33970 | 109.00 | 2025-07-07 | 81 | 2 | 6 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 21747 | 567.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 35974 | 653.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 16651 | 678.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 28396 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 26478 | 139.06 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-10-05 | 81 | 6 | 8 | Budget |
| 5378 | 386.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 26988 | 686.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 31695 | 351.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
Generated 2026-01-04 14:30:10.278 UTC