[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 65 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 21446 | 33.74 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 9259 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 9665 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 27602 | 350.77 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 360 | 499.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 34050 | 182.00 | 2025-07-07 | 81 | 5 | 6 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 10267 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 12560 | 650.00 | 2023-11-05 | 81 | 1 | 4 | Budget |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 278 | 464.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 17810 | 478.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 15712 | 421.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 28316 | 98.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 644 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 5132 | 192.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 5179 | 179.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 5317 | 550.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 9571 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 1296 | 90.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 24020 | 175.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 26115 | 130.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 24849 | 416.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 19223 | 458.67 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 9862 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 12623 | 480.00 | 2023-11-05 | 81 | 6 | 4 | Budget |
| 28607 | 655.64 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 15290 | 97.57 | 2024-01-05 | 81 | 3 | 11 | Actual |
Generated 2026-01-04 16:56:14.619 UTC