[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 49 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4009 | 276.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 6161 | 157.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 8216 | 520.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 30709 | 259.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 1956 | 549.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 1405 | 380.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 2790 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 31215 | 536.94 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 34260 | 796.55 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 22695 | 252.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 1877 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 22340 | 220.98 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 2743 | 304.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 28754 | 253.96 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 24020 | 175.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 2933 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 10591 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 32423 | 610.04 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 9861 | 393.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 1296 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 3538 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 171 | 89.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 20337 | 68.85 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 25579 | 15.65 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 33581 | 678.46 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 26625 | 40.12 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 23400 | 146.51 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 2993 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 27690 | 343.32 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 7332 | 380.00 | 2023-06-06 | 81 | 3 | 6 | Budget |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 27748 | 394.38 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 20391 | 140.12 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 7235 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 18477 | 30.55 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 39036 | 350.77 | 2025-11-04 | 81 | 4 | 11 | Actual |
| 15022 | 819.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 17390 | 218.85 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 19842 | 386.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 9338 | 478.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 8747 | 480.00 | 2023-07-07 | 81 | 6 | 7 | Budget |
| 14261 | 36.93 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 20364 | 63.53 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 24580 | 33.74 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 21931 | 226.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 21392 | 149.70 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 11168 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 1545 | 382.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 14612 | 127.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 12561 | 672.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
Generated 2026-01-04 01:22:05.573 UTC