[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 25 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9862 | 480.00 | 2023-07-24 | 81 | 6 | 7 | Budget |
| 4382 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 32246 | 298.64 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 29583 | 299.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 21747 | 567.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 17598 | 686.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 2526 | 405.00 | 2023-01-24 | 81 | 6 | 4 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 22282 | 434.42 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 36059 | 1321.00 | 2025-08-24 | 81 | 1 | 4 | Actual |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 18567 | 1144.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2024-06-25 | 81 | 2 | 6 | Actual |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 36881 | 67.78 | 2025-08-24 | 81 | 2 | 12 | Actual |
| 15945 | 221.00 | 2024-01-24 | 81 | 6 | 6 | Actual |
| 22546 | 46.50 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 6303 | 152.00 | 2023-04-25 | 81 | 5 | 6 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 38393 | 686.00 | 2025-10-24 | 81 | 6 | 4 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 33581 | 678.46 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 1080 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 27547 | 499.70 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 26207 | 926.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 17275 | 72.04 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 3399 | 378.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 16297 | 135.87 | 2024-01-24 | 81 | 4 | 11 | Actual |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 22816 | 504.00 | 2024-08-23 | 81 | 1 | 5 | Actual |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 7702 | 655.64 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 10919 | 591.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-08-24 | 81 | 1 | 6 | Actual |
| 11306 | 255.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 4056 | 164.00 | 2023-02-23 | 81 | 5 | 6 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 5707 | 200.00 | 2023-04-25 | 81 | 6 | 3 | Budget |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 9666 | 123.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 5644 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 13424 | 522.30 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 9618 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Budget |
| 16651 | 678.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 12939 | 384.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 5085 | 380.00 | 2023-03-26 | 81 | 3 | 6 | Budget |
| 13033 | 200.00 | 2023-10-24 | 81 | 5 | 6 | Budget |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 18510 | 44.38 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 24521 | 25.23 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 38625 | 221.00 | 2025-10-24 | 81 | 4 | 6 | Actual |
| 39155 | 356.08 | 2025-10-24 | 81 | 1 | 12 | Actual |
| 23518 | 27.36 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 14315 | 101.82 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 18721 | 387.00 | 2024-04-24 | 81 | 6 | 4 | Actual |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 27137 | 302.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 17069 | 488.00 | 2024-02-23 | 81 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-08-24 | 81 | 3 | 6 | Actual |
| 29350 | 806.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 37180 | 251.00 | 2025-09-23 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 37912 | 49.70 | 2025-09-23 | 81 | 5 | 11 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 11573 | 480.00 | 2023-09-23 | 81 | 1 | 5 | Budget |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
Generated 2025-12-23 05:08:21.887 UTC