[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 8874 | 280.00 | 2023-06-24 | 81 | 2 | 8 | Budget |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 20007 | 119.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 15442 | 44.38 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 21392 | 149.70 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 4256 | 380.00 | 2023-02-21 | 81 | 6 | 7 | Budget |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 31544 | 693.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 36682 | 198.64 | 2025-08-22 | 81 | 2 | 11 | Actual |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-09-21 | 81 | 2 | 6 | Actual |
| 14674 | 342.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 10591 | 280.00 | 2023-08-22 | 81 | 1 | 6 | Budget |
| 1079 | 370.79 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 7235 | 380.00 | 2023-05-24 | 81 | 1 | 6 | Budget |
| 21480 | 143.31 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-10-22 | 81 | 6 | 11 | Actual |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 12623 | 480.00 | 2023-10-22 | 81 | 6 | 4 | Budget |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 750 | 302.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 29881 | 113.53 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 24143 | 549.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 18927 | 289.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 34050 | 182.00 | 2025-06-23 | 81 | 5 | 6 | Actual |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 3913 | 177.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 15654 | 395.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 24997 | 327.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 15143 | 402.60 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 31750 | 405.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 19842 | 386.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 33016 | 1127.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
Generated 2025-12-22 00:15:42.752 UTC