[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 16 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 11859 | 248.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2023-02-21 | 81 | 1 | 3 | Budget |
| 29020 | 343.36 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 16864 | 79.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 27334 | 994.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 24884 | 425.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 32396 | 376.70 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 30624 | 353.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 5378 | 386.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 8215 | 480.00 | 2023-06-24 | 81 | 1 | 5 | Budget |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 21279 | 482.91 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 3912 | 200.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
| 6161 | 157.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 15747 | 452.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 17247 | 191.19 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 24429 | 34.80 | 2024-09-20 | 81 | 5 | 11 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 32726 | 827.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 29583 | 299.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 13094 | 289.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 23346 | 110.34 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 28138 | 717.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 26115 | 130.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 26148 | 179.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 28104 | 1346.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 38954 | 461.41 | 2025-10-22 | 81 | 1 | 11 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 13722 | 563.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2025-06-23 | 81 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-12-22 | 81 | 6 | 7 | Budget |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 17923 | 347.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 19011 | 260.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 39183 | 150.76 | 2025-10-22 | 81 | 2 | 12 | Actual |
| 8357 | 380.00 | 2023-06-24 | 81 | 1 | 6 | Budget |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 1484 | 643.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 5566 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 31181 | 130.55 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 20132 | 473.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 38896 | 710.19 | 2025-10-22 | 81 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 35201 | 147.00 | 2025-07-22 | 81 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 16837 | 309.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-08-22 | 81 | 5 | 6 | Actual |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
Generated 2025-12-21 07:45:46.944 UTC