[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 15 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 1404 | 421.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 32900 | 265.00 | 2025-05-25 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-24 | 81 | 1 | 3 | Actual |
| 14261 | 36.93 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 9012 | 380.00 | 2023-07-24 | 81 | 1 | 3 | Budget |
| 31835 | 284.00 | 2025-04-24 | 81 | 6 | 6 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 11385 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 5180 | 200.00 | 2023-03-26 | 81 | 5 | 6 | Budget |
| 38358 | 1259.00 | 2025-10-24 | 81 | 1 | 4 | Actual |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 20838 | 497.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 11384 | 62.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 33943 | 375.00 | 2025-06-25 | 81 | 1 | 6 | Actual |
| 31984 | 1351.11 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 1483 | 550.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 14016 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 5378 | 386.00 | 2023-03-26 | 81 | 6 | 7 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 33256 | 203.95 | 2025-05-25 | 81 | 2 | 11 | Actual |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 14111 | 931.40 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 32104 | 461.41 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 15263 | 35.87 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 16297 | 135.87 | 2024-01-24 | 81 | 4 | 11 | Actual |
| 30027 | 339.06 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 34672 | 446.87 | 2025-06-25 | 81 | 1 | 13 | Actual |
| 35234 | 291.00 | 2025-07-24 | 81 | 6 | 6 | Actual |
| 2886 | 280.00 | 2023-01-24 | 81 | 4 | 6 | Budget |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 8277 | 380.00 | 2023-06-26 | 81 | 6 | 5 | Budget |
| 20872 | 502.00 | 2024-06-25 | 81 | 6 | 5 | Actual |
| 21628 | 891.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 11573 | 480.00 | 2023-09-23 | 81 | 1 | 5 | Budget |
| 1721 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 28429 | 300.00 | 2025-01-23 | 81 | 6 | 6 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 8501 | 233.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 28316 | 98.00 | 2025-01-23 | 81 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 13423 | 280.00 | 2023-10-24 | 81 | 6 | 8 | Budget |
| 37591 | 1019.00 | 2025-09-23 | 81 | 1 | 7 | Actual |
| 23400 | 146.51 | 2024-08-23 | 81 | 4 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 16243 | 32.67 | 2024-01-24 | 81 | 2 | 11 | Actual |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 33136 | 620.79 | 2025-05-25 | 81 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 5707 | 200.00 | 2023-04-25 | 81 | 6 | 3 | Budget |
| 17949 | 160.00 | 2024-03-25 | 81 | 4 | 6 | Actual |
| 5238 | 280.00 | 2023-03-26 | 81 | 6 | 6 | Budget |
| 38330 | 185.00 | 2025-10-24 | 81 | 7 | 3 | Actual |
| 28900 | 377.36 | 2025-01-23 | 81 | 1 | 12 | Actual |
| 5086 | 350.00 | 2023-03-26 | 81 | 3 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 28486 | 1215.00 | 2025-01-23 | 81 | 1 | 7 | Actual |
| 5318 | 488.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 33638 | 983.00 | 2025-06-25 | 81 | 1 | 3 | Actual |
| 9801 | 637.00 | 2023-07-24 | 81 | 1 | 7 | Actual |
| 33344 | 340.13 | 2025-05-25 | 81 | 6 | 11 | Actual |
| 7812 | 301.09 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 12622 | 514.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 15442 | 44.38 | 2023-12-24 | 81 | 6 | 12 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 14173 | 478.36 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 2420 | 90.00 | 2023-01-24 | 81 | 7 | 3 | Budget |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 23105 | 643.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 3539 | 107.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 17895 | 87.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 1021 | 382.91 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 6770 | 380.00 | 2023-05-26 | 81 | 1 | 3 | Budget |
| 14640 | 577.00 | 2023-12-24 | 81 | 1 | 4 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 31300 | 443.37 | 2025-03-25 | 81 | 2 | 13 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 5832 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 4909 | 464.00 | 2023-03-26 | 81 | 6 | 5 | Actual |
| 2993 | 280.00 | 2023-01-24 | 81 | 6 | 6 | Budget |
| 1484 | 643.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 29020 | 343.36 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 29795 | 723.82 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 91 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
Generated 2025-12-23 08:03:47.663 UTC