[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 32 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20418 | 77.36 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 548 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 9073 | 250.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 35559 | 256.08 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 17034 | 709.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 8404 | 161.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 10314 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 17448 | 14.59 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 9072 | 280.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 10781 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 5645 | 329.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 22723 | 582.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 23762 | 456.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 36244 | 409.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 36031 | 195.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 32959 | 351.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 16215 | 232.68 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 31061 | 273.10 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 31544 | 693.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 7484 | 246.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 29020 | 343.36 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 19749 | 331.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 219 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 25174 | 614.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 38123 | 329.33 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 9396 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 17949 | 160.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 39063 | 49.70 | 2025-11-04 | 81 | 5 | 11 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 11636 | 530.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 28429 | 300.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 6256 | 313.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 21480 | 143.31 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 28928 | 69.91 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 31273 | 239.85 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 91 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 13034 | 217.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 33943 | 375.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
Generated 2026-01-04 02:07:11.320 UTC