[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35201 | 147.00 | 2025-07-22 | 81 | 5 | 6 | Actual |
| 25139 | 842.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 20007 | 119.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 3461 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 36853 | 274.17 | 2025-08-22 | 81 | 1 | 12 | Actual |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 4521 | 329.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 20780 | 414.00 | 2024-06-23 | 81 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 37243 | 858.00 | 2025-09-21 | 81 | 6 | 4 | Actual |
| 3912 | 200.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 11762 | 100.00 | 2023-09-21 | 81 | 2 | 6 | Budget |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 26035 | 60.00 | 2024-11-20 | 81 | 2 | 6 | Actual |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 38896 | 710.19 | 2025-10-22 | 81 | 6 | 8 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 29935 | 283.74 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 16651 | 678.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 25023 | 180.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 34174 | 657.00 | 2025-06-23 | 81 | 6 | 7 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 4706 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Budget |
| 9523 | 200.00 | 2023-07-22 | 81 | 2 | 6 | Budget |
| 19423 | 197.57 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
| 21279 | 482.91 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 20040 | 221.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 37831 | 97.57 | 2025-09-21 | 81 | 2 | 11 | Actual |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 8500 | 200.00 | 2023-06-24 | 81 | 4 | 6 | Budget |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-08-22 | 81 | 1 | 7 | Budget |
| 21037 | 164.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 35149 | 372.00 | 2025-07-22 | 81 | 3 | 6 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 14173 | 478.36 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-09-20 | 81 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-09-21 | 81 | 4 | 6 | Actual |
| 34580 | 126.29 | 2025-06-23 | 81 | 2 | 12 | Actual |
| 25494 | 183.74 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 23762 | 456.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 21571 | 37.99 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
Generated 2025-12-21 07:46:02.586 UTC