[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 46 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37449 | 361.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 16443 | 13.53 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 692 | 162.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 20364 | 63.53 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 2283 | 383.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 33228 | 529.49 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 3648 | 445.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 31389 | 1115.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 9338 | 478.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 28900 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 14233 | 195.44 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 4768 | 509.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 2015 | 436.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 11433 | 729.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 17895 | 87.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 18899 | 109.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 30709 | 259.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 17655 | 122.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 6304 | 200.00 | 2023-05-06 | 81 | 5 | 6 | Budget |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 14640 | 577.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 18979 | 115.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 3399 | 378.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 2606 | 551.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 20132 | 473.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 35149 | 372.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 32304 | 349.70 | 2025-05-05 | 81 | 1 | 12 | Actual |
| 6362 | 235.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 4116 | 372.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 32159 | 264.59 | 2025-05-05 | 81 | 3 | 11 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 15860 | 315.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-10-04 | 81 | 6 | 13 | Actual |
| 13173 | 499.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 35613 | 52.89 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 19539 | 32.67 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 8500 | 200.00 | 2023-07-07 | 81 | 4 | 6 | Budget |
| 13757 | 351.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 36093 | 811.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 33344 | 340.13 | 2025-06-05 | 81 | 6 | 11 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 27192 | 409.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 4196 | 468.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 21037 | 164.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-07-07 | 81 | 6 | 8 | Budget |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
Generated 2026-01-04 02:36:38.011 UTC