[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 420 | 480.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 19390 | 76.29 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 23994 | 218.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 1624 | 280.00 | 2022-12-24 | 81 | 1 | 6 | Budget |
| 10782 | 186.00 | 2023-08-24 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2024-02-23 | 81 | 6 | 11 | Actual |
| 11965 | 275.00 | 2023-09-23 | 81 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-08-24 | 81 | 4 | 6 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 16270 | 103.95 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 15912 | 160.00 | 2024-01-24 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 17655 | 122.00 | 2024-03-25 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 13722 | 563.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 7484 | 246.00 | 2023-05-26 | 81 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-09-23 | 81 | 6 | 7 | Budget |
| 26532 | 27.36 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 12764 | 380.00 | 2023-10-24 | 81 | 6 | 5 | Budget |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 9072 | 280.00 | 2023-07-24 | 81 | 6 | 3 | Budget |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 35883 | 457.40 | 2025-07-24 | 81 | 6 | 13 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 1404 | 421.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 29047 | 664.42 | 2025-01-23 | 81 | 2 | 13 | Actual |
| 33430 | 69.91 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 38358 | 1259.00 | 2025-10-24 | 81 | 1 | 4 | Actual |
| 29761 | 628.37 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 26089 | 160.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 35613 | 52.89 | 2025-07-24 | 81 | 5 | 11 | Actual |
| 30650 | 209.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 10638 | 100.00 | 2023-08-24 | 81 | 2 | 6 | Budget |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 19281 | 232.68 | 2024-04-24 | 81 | 1 | 11 | Actual |
| 16474 | 27.36 | 2024-01-24 | 81 | 6 | 12 | Actual |
| 28486 | 1215.00 | 2025-01-23 | 81 | 1 | 7 | Actual |
| 32159 | 264.59 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 36351 | 198.00 | 2025-08-24 | 81 | 5 | 6 | Actual |
| 4442 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-07-24 | 81 | 6 | 11 | Actual |
| 1721 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 11859 | 248.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 14674 | 342.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 27602 | 350.77 | 2024-12-23 | 81 | 3 | 11 | Actual |
| 14261 | 36.93 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 9475 | 380.00 | 2023-07-24 | 81 | 1 | 6 | Budget |
| 34908 | 1240.00 | 2025-07-24 | 81 | 1 | 4 | Actual |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 27137 | 302.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 14852 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 24942 | 223.00 | 2024-10-23 | 81 | 1 | 6 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 3538 | 100.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 20537 | 13.53 | 2024-05-25 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 7156 | 380.00 | 2023-05-26 | 81 | 6 | 5 | Budget |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 17475 | 14.59 | 2024-02-23 | 81 | 2 | 12 | Actual |
| 26625 | 40.12 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 2016 | 380.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
| 11107 | 402.60 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 16837 | 309.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 38150 | 420.56 | 2025-09-23 | 81 | 2 | 13 | Actual |
| 37912 | 49.70 | 2025-09-23 | 81 | 5 | 11 | Actual |
| 8277 | 380.00 | 2023-06-26 | 81 | 6 | 5 | Budget |
| 8454 | 380.00 | 2023-06-26 | 81 | 3 | 6 | Budget |
Generated 2025-12-23 05:30:09.511 UTC