[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31750 | 405.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 28396 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 2142 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 7017 | 459.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 37208 | 1275.00 | 2025-10-05 | 81 | 1 | 4 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 22012 | 214.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 19363 | 108.21 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 27277 | 282.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 90 | 278.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 26148 | 179.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 7623 | 535.00 | 2023-06-07 | 81 | 6 | 7 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 36709 | 260.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 14732 | 542.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 24402 | 147.57 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 2992 | 358.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 27748 | 394.38 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 25352 | 245.44 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 34614 | 559.28 | 2025-07-07 | 81 | 6 | 12 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 24791 | 307.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 15263 | 35.87 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 360 | 499.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 35732 | 150.76 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 24521 | 25.23 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 18979 | 115.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
Generated 2026-01-04 16:27:06.975 UTC