[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 13 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31637 | 761.00 | 2025-05-05 | 81 | 6 | 5 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 15442 | 44.38 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 34293 | 608.67 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 28138 | 717.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 17069 | 488.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 38181 | 732.84 | 2025-10-04 | 81 | 6 | 13 | Actual |
| 30383 | 1148.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 26926 | 260.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 36059 | 1321.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 8606 | 310.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 501 | 361.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 2606 | 551.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 3786 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 37711 | 835.95 | 2025-10-04 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 31034 | 330.55 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 9396 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 20132 | 473.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 28928 | 69.91 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 18510 | 44.38 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 25461 | 70.97 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 32761 | 790.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 6631 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 4848 | 572.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 27046 | 802.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 28486 | 1215.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 7750 | 316.24 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 38003 | 257.15 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 1344 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 21931 | 226.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 19481 | 13.53 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 2664 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 4847 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 34699 | 474.94 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 21365 | 99.70 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 20625 | 1023.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 17302 | 101.82 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 26532 | 27.36 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 3865 | 369.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 20040 | 221.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
Generated 2026-01-04 03:21:39.156 UTC