[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 34 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 12560 | 650.00 | 2023-11-04 | 81 | 1 | 4 | Budget |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 35094 | 299.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 28808 | 59.27 | 2025-02-03 | 81 | 5 | 11 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 32926 | 144.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 6771 | 435.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 6209 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 36244 | 409.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 37945 | 359.28 | 2025-10-04 | 81 | 6 | 11 | Actual |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 16002 | 741.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 12623 | 480.00 | 2023-11-04 | 81 | 6 | 4 | Budget |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 28727 | 148.63 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 31776 | 228.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 8685 | 514.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 5972 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 37180 | 251.00 | 2025-10-04 | 81 | 7 | 3 | Actual |
| 17975 | 104.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 13423 | 280.00 | 2023-11-04 | 81 | 6 | 8 | Budget |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 13872 | 251.00 | 2023-12-04 | 81 | 3 | 6 | Actual |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 1297 | 61.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-10-04 | 81 | 6 | 4 | Budget |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 1769 | 283.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 31181 | 130.55 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 13095 | 280.00 | 2023-11-04 | 81 | 6 | 6 | Budget |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 10590 | 338.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 18721 | 387.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 33581 | 678.46 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 14932 | 150.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 9396 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 21067 | 263.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 1405 | 380.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 38181 | 732.84 | 2025-10-04 | 81 | 6 | 13 | Actual |
| 22395 | 132.68 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 31892 | 1071.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 6160 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 15057 | 643.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 18477 | 30.55 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 32456 | 420.56 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 1625 | 321.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
Generated 2026-01-04 02:19:24.558 UTC