[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 23 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10980 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 31034 | 330.55 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 501 | 361.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 6630 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 2420 | 90.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 1296 | 90.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 26207 | 926.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 7485 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 31273 | 239.85 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 18218 | 592.00 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 2934 | 167.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 13957 | 246.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 25611 | 27.36 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 33793 | 717.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 11246 | 439.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 4008 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 27894 | 671.44 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 29935 | 283.74 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 6503 | 491.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-10-05 | 81 | 1 | 3 | Budget |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 17356 | 37.99 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 22128 | 657.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 5239 | 310.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 23318 | 177.36 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 37301 | 860.00 | 2025-10-05 | 81 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 27046 | 802.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 15712 | 421.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 22546 | 46.50 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 10591 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
Generated 2026-01-04 05:48:17.362 UTC