[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17598 | 686.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 1345 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 38982 | 210.34 | 2025-10-22 | 81 | 2 | 11 | Actual |
| 29583 | 299.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 27656 | 119.91 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 892 | 380.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 29935 | 283.74 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 36972 | 460.91 | 2025-08-22 | 81 | 1 | 13 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 11762 | 100.00 | 2023-09-21 | 81 | 2 | 6 | Budget |
| 27334 | 994.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 10781 | 200.00 | 2023-08-22 | 81 | 5 | 6 | Budget |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 10920 | 550.00 | 2023-08-22 | 81 | 1 | 7 | Budget |
| 1625 | 321.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 7332 | 380.00 | 2023-05-24 | 81 | 3 | 6 | Budget |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 37031 | 446.87 | 2025-08-22 | 81 | 6 | 13 | Actual |
| 30921 | 851.10 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 23048 | 263.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 25494 | 183.74 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 10314 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Budget |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 32726 | 827.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 39097 | 403.96 | 2025-10-22 | 81 | 6 | 11 | Actual |
| 29498 | 421.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 5457 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 7485 | 280.00 | 2023-05-24 | 81 | 6 | 6 | Budget |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 2527 | 380.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 9665 | 200.00 | 2023-07-22 | 81 | 5 | 6 | Budget |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-07-22 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 19596 | 955.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 33793 | 717.00 | 2025-06-23 | 81 | 6 | 4 | Actual |
| 15654 | 395.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 36271 | 103.00 | 2025-08-22 | 81 | 2 | 6 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 9988 | 537.45 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 2992 | 358.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 973 | 779.88 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 23820 | 482.00 | 2024-09-20 | 81 | 1 | 5 | Actual |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 17923 | 347.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 9198 | 715.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 16918 | 200.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 11812 | 401.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 10980 | 480.00 | 2023-08-22 | 81 | 6 | 7 | Budget |
| 22422 | 147.57 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 15886 | 186.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 20040 | 221.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 6583 | 798.07 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
Generated 2025-12-22 02:10:23.555 UTC