[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-11-04 | 81 | 4 | 11 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 6112 | 302.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 38123 | 329.33 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 2663 | 551.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 10315 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 8606 | 310.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 26625 | 40.12 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 9861 | 393.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 17895 | 87.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 18510 | 44.38 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 23762 | 456.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 10189 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 7564 | 650.00 | 2023-06-06 | 81 | 1 | 7 | Budget |
| 10687 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 18687 | 609.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 25380 | 35.87 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 9073 | 250.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 22249 | 443.51 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 29443 | 319.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 20838 | 497.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 21480 | 143.31 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 5085 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 12843 | 317.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 8028 | 90.00 | 2023-07-07 | 81 | 7 | 3 | Budget |
| 13033 | 200.00 | 2023-11-04 | 81 | 5 | 6 | Budget |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 26330 | 661.70 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 24997 | 327.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 2343 | 280.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 13957 | 246.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 6304 | 200.00 | 2023-05-06 | 81 | 5 | 6 | Budget |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 16002 | 741.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 4334 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 25948 | 558.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 6504 | 380.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 11636 | 530.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 34139 | 1093.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 28429 | 300.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 33581 | 678.46 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 16651 | 678.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 1721 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 12891 | 122.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 26532 | 27.36 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 26451 | 116.72 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 18979 | 115.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 15860 | 315.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 36654 | 561.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 33050 | 802.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 892 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 3785 | 561.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 21747 | 567.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 19281 | 232.68 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 359 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 1816 | 125.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 29524 | 248.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
| 20745 | 651.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 30676 | 168.00 | 2025-04-05 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
Generated 2026-01-04 02:36:42.517 UTC