[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-11-05 | 81 | 1 | 5 | Actual |
| 30089 | 489.07 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 15057 | 643.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 13844 | 81.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 5086 | 350.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 5133 | 280.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 26566 | 152.89 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 1816 | 125.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 644 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 29583 | 299.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 34614 | 559.28 | 2025-07-07 | 81 | 6 | 12 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 15945 | 221.00 | 2024-02-05 | 81 | 6 | 6 | Actual |
| 3460 | 237.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 5317 | 550.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 25731 | 608.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 33310 | 207.15 | 2025-06-06 | 81 | 4 | 11 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 31750 | 405.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 2840 | 423.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 13314 | 480.00 | 2023-11-05 | 81 | 1 | 8 | Budget |
Generated 2026-01-04 14:19:41.107 UTC