[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 13 < SKIP 373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3649 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 16651 | 678.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 501 | 361.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 27369 | 785.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 1297 | 61.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 27984 | 1104.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 31776 | 228.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 8029 | 93.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 8500 | 200.00 | 2023-07-07 | 81 | 4 | 6 | Budget |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 17390 | 218.85 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 8686 | 650.00 | 2023-07-07 | 81 | 1 | 7 | Budget |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 29470 | 105.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 8685 | 514.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 21538 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 692 | 162.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 27547 | 499.70 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 31181 | 130.55 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 34460 | 101.82 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 5832 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 6034 | 480.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 279 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 19481 | 13.53 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 24109 | 733.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 2143 | 417.76 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 20309 | 243.32 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 31095 | 362.47 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 6257 | 280.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 29020 | 343.36 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 1546 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 4195 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 15886 | 186.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 6363 | 280.00 | 2023-05-06 | 81 | 6 | 6 | Budget |
| 4706 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 17329 | 149.70 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 832 | 532.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 16443 | 13.53 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 1344 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 17302 | 101.82 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 10841 | 316.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 25579 | 15.65 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 32900 | 265.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 34552 | 322.04 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
Generated 2026-01-04 03:25:38.144 UTC