[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 58 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 11574 | 556.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 16243 | 32.67 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 39335 | 594.25 | 2025-11-04 | 81 | 6 | 13 | Actual |
| 27218 | 291.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 12702 | 480.00 | 2023-11-04 | 81 | 1 | 5 | Budget |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 36795 | 294.38 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 26717 | 217.05 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 22723 | 582.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 33344 | 340.13 | 2025-06-05 | 81 | 6 | 11 | Actual |
| 31389 | 1115.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 38451 | 730.00 | 2025-11-04 | 81 | 1 | 5 | Actual |
| 1296 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 26035 | 60.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 14640 | 577.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 23940 | 52.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 32959 | 351.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 28521 | 707.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 13757 | 351.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 21337 | 174.17 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 21571 | 37.99 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 34379 | 113.53 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 2282 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 32046 | 740.49 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 19508 | 14.59 | 2024-05-05 | 81 | 2 | 12 | Actual |
| 23699 | 124.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 28316 | 98.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 34293 | 608.67 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 5832 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 32633 | 1346.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 2743 | 304.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 6831 | 281.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 14233 | 195.44 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-10-04 | 81 | 2 | 6 | Budget |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 35446 | 749.58 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 22989 | 167.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 32456 | 420.56 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 22340 | 220.98 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 32668 | 819.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 8404 | 161.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 27334 | 994.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 6956 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 36654 | 561.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 11858 | 280.00 | 2023-10-04 | 81 | 4 | 6 | Budget |
| 15442 | 44.38 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 37301 | 860.00 | 2025-10-04 | 81 | 1 | 5 | Actual |
| 17475 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
Generated 2026-01-04 02:34:18.206 UTC