[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9940 | 975.34 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 7563 | 715.00 | 2023-05-24 | 81 | 1 | 7 | Actual |
| 2791 | 83.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 1722 | 410.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 4910 | 480.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 22038 | 117.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 13817 | 295.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 36299 | 412.00 | 2025-08-22 | 81 | 3 | 6 | Actual |
| 17155 | 370.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 16864 | 79.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 31892 | 1071.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 1956 | 549.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 5893 | 382.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 2015 | 436.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 23940 | 52.00 | 2024-09-20 | 81 | 2 | 6 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2025-10-22 | 81 | 1 | 7 | Actual |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 7331 | 401.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 10050 | 200.00 | 2023-07-22 | 81 | 6 | 8 | Budget |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 3649 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 8875 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 14965 | 223.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 23140 | 702.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 4707 | 709.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 12763 | 370.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 23427 | 37.99 | 2024-08-21 | 81 | 5 | 11 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 38150 | 420.56 | 2025-09-21 | 81 | 2 | 13 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 5238 | 280.00 | 2023-03-24 | 81 | 6 | 6 | Budget |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 35504 | 436.94 | 2025-07-22 | 81 | 1 | 11 | Actual |
| 21958 | 85.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-07-22 | 81 | 1 | 5 | Actual |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 1405 | 380.00 | 2022-12-22 | 81 | 6 | 4 | Budget |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 31300 | 443.37 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 17949 | 160.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-09-20 | 81 | 5 | 6 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 2743 | 304.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 28641 | 634.43 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 26008 | 181.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 37449 | 361.00 | 2025-09-21 | 81 | 3 | 6 | Actual |
| 16297 | 135.87 | 2024-01-22 | 81 | 4 | 11 | Actual |
Generated 2025-12-21 17:32:21.977 UTC