[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37421 | 115.00 | 2025-10-01 | 81 | 2 | 6 | Actual |
| 31095 | 362.47 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 23550 | 34.80 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 3399 | 378.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 37591 | 1019.00 | 2025-10-01 | 81 | 1 | 7 | Actual |
| 500 | 280.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 34943 | 828.00 | 2025-08-01 | 81 | 6 | 4 | Actual |
| 22038 | 117.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 31637 | 761.00 | 2025-05-02 | 81 | 6 | 5 | Actual |
| 33310 | 207.15 | 2025-06-02 | 81 | 4 | 11 | Actual |
| 32761 | 790.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 7016 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 12512 | 133.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 20452 | 135.87 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 33136 | 620.79 | 2025-06-02 | 81 | 2 | 8 | Actual |
| 21419 | 146.51 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 6630 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 29257 | 1111.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 20190 | 946.55 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 6160 | 200.00 | 2023-05-03 | 81 | 2 | 6 | Budget |
| 37625 | 834.00 | 2025-10-01 | 81 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 4706 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Budget |
| 35532 | 223.10 | 2025-08-01 | 81 | 2 | 11 | Actual |
| 6631 | 280.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 32456 | 420.56 | 2025-05-02 | 81 | 6 | 13 | Actual |
| 24548 | 7.14 | 2024-09-30 | 81 | 2 | 12 | Actual |
| 35384 | 1305.65 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 9198 | 715.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 1625 | 321.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 33228 | 529.49 | 2025-06-02 | 81 | 1 | 11 | Actual |
| 15534 | 585.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 7331 | 401.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 644 | 280.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 36654 | 561.41 | 2025-09-01 | 81 | 1 | 11 | Actual |
| 831 | 550.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 18331 | 106.08 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 5086 | 350.00 | 2023-04-03 | 81 | 3 | 6 | Actual |
| 16864 | 79.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 19161 | 1192.01 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 23607 | 967.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 27690 | 343.32 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 16002 | 741.00 | 2024-02-01 | 81 | 1 | 7 | Actual |
| 30 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 2887 | 276.00 | 2023-02-01 | 81 | 4 | 6 | Actual |
| 29524 | 248.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 15747 | 452.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 2094 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 32548 | 602.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 9666 | 123.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 22758 | 354.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 21931 | 226.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 13506 | 965.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 12701 | 596.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 32104 | 461.41 | 2025-05-02 | 81 | 1 | 11 | Actual |
| 31034 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 10841 | 316.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 2840 | 423.00 | 2023-02-01 | 81 | 3 | 6 | Actual |
| 29550 | 165.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 7095 | 480.00 | 2023-06-03 | 81 | 1 | 5 | Budget |
| 3962 | 372.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 16297 | 135.87 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 32396 | 376.70 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 18064 | 743.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 2992 | 358.00 | 2023-02-01 | 81 | 6 | 6 | Actual |
| 31602 | 815.00 | 2025-05-02 | 81 | 1 | 5 | Actual |
| 30206 | 443.37 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 17155 | 370.79 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 31389 | 1115.00 | 2025-05-02 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 36763 | 117.78 | 2025-09-01 | 81 | 5 | 11 | Actual |
| 7378 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 5504 | 280.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 15409 | 22.04 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 31835 | 284.00 | 2025-05-02 | 81 | 6 | 6 | Actual |
| 19281 | 232.68 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 2142 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 5832 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 18358 | 106.08 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 2742 | 280.00 | 2023-02-01 | 81 | 1 | 6 | Budget |
| 18872 | 221.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 29047 | 664.42 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 4769 | 480.00 | 2023-04-03 | 81 | 6 | 4 | Budget |
| 12843 | 317.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 10688 | 391.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 10920 | 550.00 | 2023-09-01 | 81 | 1 | 7 | Budget |
| 23318 | 177.36 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 9801 | 637.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 10591 | 280.00 | 2023-09-01 | 81 | 1 | 6 | Budget |
| 18419 | 138.00 | 2024-04-02 | 81 | 6 | 11 | Actual |
| 17775 | 399.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 14261 | 36.93 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 4580 | 214.00 | 2023-04-03 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-11-01 | 81 | 2 | 11 | Actual |
| 33522 | 369.68 | 2025-06-02 | 81 | 1 | 13 | Actual |
| 7950 | 280.00 | 2023-07-04 | 81 | 6 | 3 | Budget |
| 10315 | 650.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-11-01 | 81 | 6 | 8 | Actual |
| 33016 | 1127.00 | 2025-06-02 | 81 | 1 | 7 | Actual |
| 7484 | 246.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 34823 | 648.00 | 2025-08-01 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2025-08-01 | 81 | 1 | 6 | Actual |
| 30859 | 1625.35 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 7234 | 384.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 26625 | 40.12 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 11811 | 380.00 | 2023-10-01 | 81 | 3 | 6 | Budget |
| 32633 | 1346.00 | 2025-06-02 | 81 | 1 | 4 | Actual |
| 21571 | 37.99 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 12763 | 370.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 35586 | 250.76 | 2025-08-01 | 81 | 4 | 11 | Actual |
| 27809 | 581.62 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 8454 | 380.00 | 2023-07-04 | 81 | 3 | 6 | Budget |
| 12561 | 672.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
Generated 2025-12-31 23:41:43.878 UTC