[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 63 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30055 | 70.97 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 31007 | 113.53 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 8356 | 414.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2025-06-06 | 81 | 1 | 7 | Actual |
| 33402 | 284.81 | 2025-06-06 | 81 | 1 | 12 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 16215 | 232.68 | 2024-02-05 | 81 | 1 | 11 | Actual |
| 37534 | 332.00 | 2025-10-05 | 81 | 6 | 6 | Actual |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 218 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 28607 | 655.64 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 8453 | 406.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 8405 | 200.00 | 2023-07-08 | 81 | 2 | 6 | Budget |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 2934 | 167.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 15534 | 585.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 30511 | 669.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 32213 | 105.02 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 24020 | 175.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2025-06-06 | 81 | 4 | 11 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 4768 | 509.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 20097 | 722.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 5132 | 192.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 3962 | 372.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-08-05 | 81 | 1 | 13 | Actual |
| 26115 | 130.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 501 | 361.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 35001 | 921.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 12560 | 650.00 | 2023-11-05 | 81 | 1 | 4 | Budget |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-11-05 | 81 | 4 | 11 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
Generated 2026-01-04 15:09:05.145 UTC