[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 40 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 419 | 414.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-10-25 | 81 | 3 | 11 | Actual |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
| 28196 | 752.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 11858 | 280.00 | 2023-09-24 | 81 | 4 | 6 | Budget |
| 19687 | 265.00 | 2024-05-26 | 81 | 7 | 3 | Actual |
| 16243 | 32.67 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 20418 | 77.36 | 2024-05-26 | 81 | 5 | 11 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 22071 | 251.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 19309 | 37.99 | 2024-04-25 | 81 | 2 | 11 | Actual |
| 34406 | 300.76 | 2025-06-26 | 81 | 3 | 11 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 32726 | 827.00 | 2025-05-26 | 81 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 12764 | 380.00 | 2023-10-25 | 81 | 6 | 5 | Budget |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 4196 | 468.00 | 2023-02-24 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 9013 | 358.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-09-24 | 81 | 3 | 6 | Budget |
| 31424 | 635.00 | 2025-04-25 | 81 | 6 | 3 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 891 | 418.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-08-24 | 81 | 6 | 11 | Actual |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 33464 | 503.96 | 2025-05-26 | 81 | 6 | 12 | Actual |
| 8501 | 233.00 | 2023-06-27 | 81 | 4 | 6 | Actual |
| 15351 | 214.59 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 27575 | 167.78 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 7331 | 401.00 | 2023-05-27 | 81 | 3 | 6 | Actual |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 26302 | 1475.35 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-06-27 | 81 | 2 | 8 | Budget |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 33581 | 678.46 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 18007 | 249.00 | 2024-03-26 | 81 | 6 | 6 | Actual |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 10782 | 186.00 | 2023-08-25 | 81 | 5 | 6 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 30624 | 353.00 | 2025-03-26 | 81 | 3 | 6 | Actual |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 39217 | 581.62 | 2025-10-25 | 81 | 6 | 12 | Actual |
| 15022 | 819.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-10-25 | 81 | 6 | 8 | Budget |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2024-12-24 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 28316 | 98.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 17717 | 384.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 34823 | 648.00 | 2025-07-25 | 81 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 37625 | 834.00 | 2025-09-24 | 81 | 6 | 7 | Actual |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 20007 | 119.00 | 2024-05-26 | 81 | 5 | 6 | Actual |
| 23427 | 37.99 | 2024-08-24 | 81 | 5 | 11 | Actual |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 24402 | 147.57 | 2024-09-23 | 81 | 4 | 11 | Actual |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2024-02-24 | 81 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 16779 | 512.00 | 2024-02-24 | 81 | 6 | 5 | Actual |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 8547 | 200.00 | 2023-06-27 | 81 | 5 | 6 | Budget |
| 3864 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 27927 | 685.48 | 2024-12-24 | 81 | 6 | 13 | Actual |
| 21067 | 263.00 | 2024-06-26 | 81 | 6 | 6 | Actual |
| 18659 | 132.00 | 2024-04-25 | 81 | 7 | 3 | Actual |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 25494 | 183.74 | 2024-10-24 | 81 | 6 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 21986 | 330.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 14521 | 864.00 | 2023-12-25 | 81 | 1 | 3 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 30650 | 209.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
| 22282 | 434.42 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2025-07-25 | 81 | 6 | 12 | Actual |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 27894 | 671.44 | 2024-12-24 | 81 | 2 | 13 | Actual |
| 9012 | 380.00 | 2023-07-25 | 81 | 1 | 3 | Budget |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 5377 | 380.00 | 2023-03-27 | 81 | 6 | 7 | Budget |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 26451 | 116.72 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 3213 | 835.95 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2025-06-26 | 81 | 4 | 11 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
Generated 2025-12-24 06:56:58.938 UTC