[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2025-07-22 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 11494 | 494.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 7379 | 275.00 | 2023-05-24 | 81 | 4 | 6 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 8216 | 520.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 36351 | 198.00 | 2025-08-22 | 81 | 5 | 6 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 6830 | 280.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 38862 | 537.45 | 2025-10-22 | 81 | 2 | 8 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 17683 | 516.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 9801 | 637.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 21279 | 482.91 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 11714 | 280.00 | 2023-09-21 | 81 | 1 | 6 | Budget |
| 12294 | 378.36 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 2016 | 380.00 | 2022-12-22 | 81 | 6 | 7 | Budget |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 19011 | 260.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 16416 | 26.29 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-10-22 | 81 | 2 | 12 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 3071 | 550.00 | 2023-01-22 | 81 | 1 | 7 | Budget |
| 11964 | 280.00 | 2023-09-21 | 81 | 6 | 6 | Budget |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 15832 | 55.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 26207 | 926.00 | 2024-11-20 | 81 | 1 | 7 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 8077 | 741.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 6210 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 37449 | 361.00 | 2025-09-21 | 81 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-09-20 | 81 | 5 | 11 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 22071 | 251.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 2468 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
| 25174 | 614.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 1769 | 283.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 15886 | 186.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 9259 | 480.00 | 2023-07-22 | 81 | 6 | 4 | Budget |
| 21662 | 656.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 31273 | 239.85 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 35704 | 369.91 | 2025-07-22 | 81 | 1 | 12 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 38003 | 257.15 | 2025-09-21 | 81 | 1 | 12 | Actual |
| 34232 | 1305.65 | 2025-06-23 | 81 | 1 | 8 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 14173 | 478.36 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 23994 | 218.00 | 2024-09-20 | 81 | 4 | 6 | Actual |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 24884 | 425.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 6113 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
Generated 2025-12-22 00:25:26.020 UTC