[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 64 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 5833 | 787.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 2934 | 167.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 2095 | 749.58 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 39302 | 627.58 | 2025-10-21 | 81 | 2 | 13 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 32959 | 351.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 17275 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-12-20 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 22455 | 229.49 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 36186 | 605.00 | 2025-08-21 | 81 | 6 | 5 | Actual |
| 22282 | 434.42 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 22758 | 354.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 6503 | 491.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 27547 | 499.70 | 2024-12-20 | 81 | 1 | 11 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 2840 | 423.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 7017 | 459.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 9666 | 123.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 26659 | 42.25 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 2886 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 33522 | 369.68 | 2025-05-22 | 81 | 1 | 13 | Actual |
| 691 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 29733 | 1331.41 | 2025-02-19 | 81 | 1 | 8 | Actual |
| 5644 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 10781 | 200.00 | 2023-08-21 | 81 | 5 | 6 | Budget |
| 27218 | 291.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 12940 | 380.00 | 2023-10-21 | 81 | 3 | 6 | Budget |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 10050 | 200.00 | 2023-07-21 | 81 | 6 | 8 | Budget |
| 36325 | 261.00 | 2025-08-21 | 81 | 4 | 6 | Actual |
| 32846 | 97.00 | 2025-05-22 | 81 | 2 | 6 | Actual |
| 7811 | 200.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 21958 | 85.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 20568 | 42.25 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 12890 | 100.00 | 2023-10-21 | 81 | 2 | 6 | Budget |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-08-21 | 81 | 3 | 6 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 36881 | 67.78 | 2025-08-21 | 81 | 2 | 12 | Actual |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 18276 | 185.87 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 7564 | 650.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 11906 | 200.00 | 2023-09-20 | 81 | 5 | 6 | Budget |
| 17034 | 709.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2025-06-22 | 81 | 3 | 11 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 9619 | 215.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 24109 | 733.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 28900 | 377.36 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 2342 | 216.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 35412 | 642.00 | 2025-07-21 | 81 | 2 | 8 | Actual |
| 18899 | 109.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
Generated 2025-12-21 02:58:32.812 UTC