[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30801 | 780.00 | 2025-03-26 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2024-02-24 | 81 | 1 | 12 | Actual |
| 28962 | 450.77 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-08-25 | 81 | 4 | 11 | Actual |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 39063 | 49.70 | 2025-10-25 | 81 | 5 | 11 | Actual |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 29257 | 1111.00 | 2025-02-23 | 81 | 1 | 4 | Actual |
| 34433 | 267.79 | 2025-06-26 | 81 | 4 | 11 | Actual |
| 36763 | 117.78 | 2025-08-25 | 81 | 5 | 11 | Actual |
| 19687 | 265.00 | 2024-05-26 | 81 | 7 | 3 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 23550 | 34.80 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-09-24 | 81 | 6 | 5 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 27192 | 409.00 | 2024-12-24 | 81 | 3 | 6 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 19481 | 13.53 | 2024-04-25 | 81 | 1 | 12 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 21067 | 263.00 | 2024-06-26 | 81 | 6 | 6 | Actual |
| 29229 | 278.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 30887 | 592.00 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 33998 | 412.00 | 2025-06-26 | 81 | 3 | 6 | Actual |
| 420 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 10841 | 316.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 18899 | 109.00 | 2024-04-25 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2025-02-23 | 81 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 6831 | 281.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
| 21873 | 366.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 11812 | 401.00 | 2023-09-24 | 81 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 31332 | 446.87 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 25731 | 608.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 17949 | 160.00 | 2024-03-26 | 81 | 4 | 6 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 22816 | 504.00 | 2024-08-24 | 81 | 1 | 5 | Actual |
| 32246 | 298.64 | 2025-04-25 | 81 | 6 | 11 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 27894 | 671.44 | 2024-12-24 | 81 | 2 | 13 | Actual |
| 37625 | 834.00 | 2025-09-24 | 81 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-03-27 | 81 | 6 | 5 | Budget |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 25948 | 558.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 7379 | 275.00 | 2023-05-27 | 81 | 4 | 6 | Actual |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 3961 | 380.00 | 2023-02-24 | 81 | 3 | 6 | Budget |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 22455 | 229.49 | 2024-07-24 | 81 | 6 | 11 | Actual |
| 19749 | 331.00 | 2024-05-26 | 81 | 6 | 4 | Actual |
| 11859 | 248.00 | 2023-09-24 | 81 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 34494 | 461.41 | 2025-06-26 | 81 | 6 | 11 | Actual |
| 35201 | 147.00 | 2025-07-25 | 81 | 5 | 6 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 20745 | 651.00 | 2024-06-26 | 81 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 15912 | 160.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-08-24 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 8137 | 482.00 | 2023-06-27 | 81 | 6 | 4 | Actual |
| 31424 | 635.00 | 2025-04-25 | 81 | 6 | 3 | Actual |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 36709 | 260.34 | 2025-08-25 | 81 | 3 | 11 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 31722 | 107.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 17275 | 72.04 | 2024-02-24 | 81 | 2 | 11 | Actual |
| 9801 | 637.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 5644 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
| 25818 | 778.00 | 2024-11-23 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 31602 | 815.00 | 2025-04-25 | 81 | 1 | 5 | Actual |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 37534 | 332.00 | 2025-09-24 | 81 | 6 | 6 | Actual |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 4441 | 458.67 | 2023-02-24 | 81 | 6 | 8 | Actual |
Generated 2025-12-24 07:56:30.507 UTC