[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 30 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36914 | 423.11 | 2025-08-25 | 81 | 6 | 12 | Actual |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 19189 | 555.64 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 2527 | 380.00 | 2023-01-25 | 81 | 6 | 4 | Budget |
| 4520 | 380.00 | 2023-03-27 | 81 | 1 | 3 | Budget |
| 27192 | 409.00 | 2024-12-24 | 81 | 3 | 6 | Actual |
| 3728 | 468.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 35036 | 585.00 | 2025-07-25 | 81 | 6 | 5 | Actual |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 6033 | 459.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-08-25 | 81 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 10375 | 480.00 | 2023-08-25 | 81 | 6 | 4 | Budget |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 645 | 243.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 34943 | 828.00 | 2025-07-25 | 81 | 6 | 4 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 37534 | 332.00 | 2025-09-24 | 81 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 31695 | 351.00 | 2025-04-25 | 81 | 1 | 6 | Actual |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 22282 | 434.42 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 31776 | 228.00 | 2025-04-25 | 81 | 4 | 6 | Actual |
| 25696 | 878.00 | 2024-11-23 | 81 | 1 | 3 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 29229 | 278.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Budget |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 10128 | 347.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2025-10-25 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2025-04-25 | 81 | 1 | 5 | Actual |
| 34672 | 446.87 | 2025-06-26 | 81 | 1 | 13 | Actual |
| 3648 | 445.00 | 2023-02-24 | 81 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 3398 | 380.00 | 2023-02-24 | 81 | 1 | 3 | Budget |
| 10687 | 380.00 | 2023-08-25 | 81 | 3 | 6 | Budget |
| 36244 | 409.00 | 2025-08-25 | 81 | 1 | 6 | Actual |
| 18659 | 132.00 | 2024-04-25 | 81 | 7 | 3 | Actual |
| 9571 | 380.00 | 2023-07-25 | 81 | 3 | 6 | Budget |
| 13817 | 295.00 | 2023-11-24 | 81 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 32761 | 790.00 | 2025-05-26 | 81 | 6 | 5 | Actual |
| 19687 | 265.00 | 2024-05-26 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 29047 | 664.42 | 2025-01-24 | 81 | 2 | 13 | Actual |
| 11494 | 494.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 5037 | 200.00 | 2023-03-27 | 81 | 2 | 6 | Budget |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 9665 | 200.00 | 2023-07-25 | 81 | 5 | 6 | Budget |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 9619 | 215.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 2204 | 280.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 19715 | 570.00 | 2024-05-26 | 81 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 12986 | 307.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 31332 | 446.87 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 29583 | 299.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-09-23 | 81 | 2 | 6 | Actual |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 33885 | 768.00 | 2025-06-26 | 81 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 12560 | 650.00 | 2023-10-25 | 81 | 1 | 4 | Budget |
| 14674 | 342.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 8357 | 380.00 | 2023-06-27 | 81 | 1 | 6 | Budget |
| 1769 | 283.00 | 2022-12-25 | 81 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 9012 | 380.00 | 2023-07-25 | 81 | 1 | 3 | Budget |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 32304 | 349.70 | 2025-04-25 | 81 | 1 | 12 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 17655 | 122.00 | 2024-03-26 | 81 | 7 | 3 | Actual |
Generated 2025-12-24 08:28:20.097 UTC