[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13174 | 550.00 | 2023-10-21 | 81 | 1 | 7 | Budget |
| 32874 | 376.00 | 2025-05-22 | 81 | 3 | 6 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 22758 | 354.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 32819 | 394.00 | 2025-05-22 | 81 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 28104 | 1346.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 31 | 363.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 28521 | 707.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 6583 | 798.07 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 26625 | 40.12 | 2024-11-19 | 81 | 1 | 12 | Actual |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 2143 | 417.76 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-09-20 | 81 | 1 | 7 | Actual |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 38181 | 732.84 | 2025-09-20 | 81 | 6 | 13 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 12890 | 100.00 | 2023-10-21 | 81 | 2 | 6 | Budget |
| 32396 | 376.70 | 2025-04-21 | 81 | 1 | 13 | Actual |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 15057 | 643.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 14051 | 643.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 5645 | 329.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 24429 | 34.80 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 7282 | 200.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 34260 | 796.55 | 2025-06-22 | 81 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-21 | 81 | 1 | 8 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 15022 | 819.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 38150 | 420.56 | 2025-09-20 | 81 | 2 | 13 | Actual |
| 10267 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Budget |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 691 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 22395 | 132.68 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 3648 | 445.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 6441 | 715.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 21419 | 146.51 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 35532 | 223.10 | 2025-07-21 | 81 | 2 | 11 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 28842 | 294.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 9940 | 975.34 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2025-06-22 | 81 | 2 | 13 | Actual |
| 36476 | 828.00 | 2025-08-21 | 81 | 6 | 7 | Actual |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-08-21 | 81 | 6 | 11 | Actual |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 3786 | 480.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 19927 | 104.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
Generated 2025-12-21 02:09:48.923 UTC