[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 15 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 2742 | 280.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 28344 | 440.00 | 2025-01-20 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2025-04-21 | 81 | 2 | 11 | Actual |
| 11762 | 100.00 | 2023-09-20 | 81 | 2 | 6 | Budget |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 32046 | 740.49 | 2025-04-21 | 81 | 6 | 8 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 22012 | 214.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 31181 | 130.55 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 5565 | 398.06 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 7234 | 384.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 12561 | 672.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 24143 | 549.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 20660 | 614.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 171 | 89.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 29881 | 113.53 | 2025-02-19 | 81 | 2 | 11 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 3864 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 6908 | 90.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 8548 | 207.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 25494 | 183.74 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 8748 | 468.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 2791 | 83.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 4116 | 372.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 25380 | 35.87 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 11811 | 380.00 | 2023-09-20 | 81 | 3 | 6 | Budget |
| 32874 | 376.00 | 2025-05-22 | 81 | 3 | 6 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 32186 | 294.38 | 2025-04-21 | 81 | 4 | 11 | Actual |
| 9862 | 480.00 | 2023-07-21 | 81 | 6 | 7 | Budget |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 17895 | 87.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 10315 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 18331 | 106.08 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 29257 | 1111.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 22546 | 46.50 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 3912 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 360 | 499.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 32761 | 790.00 | 2025-05-22 | 81 | 6 | 5 | Actual |
| 4706 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 2886 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 28370 | 253.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-06-22 | 81 | 2 | 12 | Actual |
| 29385 | 691.00 | 2025-02-19 | 81 | 6 | 5 | Actual |
Generated 2025-12-21 01:02:24.436 UTC