[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 6304 | 200.00 | 2023-04-23 | 81 | 5 | 6 | Budget |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 5378 | 386.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 18927 | 289.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 34943 | 828.00 | 2025-07-22 | 81 | 6 | 4 | Actual |
| 36299 | 412.00 | 2025-08-22 | 81 | 3 | 6 | Actual |
| 10050 | 200.00 | 2023-07-22 | 81 | 6 | 8 | Budget |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 2887 | 276.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 25948 | 558.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 28104 | 1346.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 7890 | 332.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 22546 | 46.50 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 16037 | 650.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 28429 | 300.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 20097 | 722.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 2992 | 358.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 29881 | 113.53 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 15057 | 643.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 9571 | 380.00 | 2023-07-22 | 81 | 3 | 6 | Budget |
| 22163 | 637.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 36914 | 423.11 | 2025-08-22 | 81 | 6 | 12 | Actual |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 34580 | 126.29 | 2025-06-23 | 81 | 2 | 12 | Actual |
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 26363 | 648.06 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 1219 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-08-22 | 81 | 6 | 4 | Budget |
| 6160 | 200.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 30511 | 669.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 28138 | 717.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 21873 | 366.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 5238 | 280.00 | 2023-03-24 | 81 | 6 | 6 | Budget |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 30709 | 259.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 30298 | 683.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 26148 | 179.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-09-21 | 81 | 2 | 6 | Actual |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 16651 | 678.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 24020 | 175.00 | 2024-09-20 | 81 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 1816 | 125.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 18304 | 36.93 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 29935 | 283.74 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 3213 | 835.95 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 3727 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 500 | 280.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
Generated 2025-12-21 22:13:38.164 UTC