[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 11812 | 401.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 19749 | 331.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 11905 | 127.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 7751 | 280.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 36325 | 261.00 | 2025-08-22 | 81 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 36384 | 286.00 | 2025-08-22 | 81 | 6 | 6 | Actual |
| 8826 | 669.28 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 4910 | 480.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 27455 | 867.76 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 891 | 418.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 6583 | 798.07 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 21067 | 263.00 | 2024-06-23 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 17598 | 686.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 5457 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 5317 | 550.00 | 2023-03-24 | 81 | 1 | 7 | Budget |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 8548 | 207.00 | 2023-06-24 | 81 | 5 | 6 | Actual |
| 13506 | 965.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 3213 | 835.95 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
| 7425 | 116.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 35823 | 229.33 | 2025-07-22 | 81 | 1 | 13 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 31984 | 1351.11 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 30027 | 339.06 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 2143 | 417.76 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 9572 | 401.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 19596 | 955.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 31007 | 113.53 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 10049 | 473.82 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 1816 | 125.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 38625 | 221.00 | 2025-10-22 | 81 | 4 | 6 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 29020 | 343.36 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-11-21 | 81 | 6 | 8 | Budget |
Generated 2025-12-21 10:39:32.922 UTC