[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 80 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4910 | 480.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 20930 | 236.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 22455 | 229.49 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 10266 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 26451 | 116.72 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 18567 | 1144.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 39009 | 210.34 | 2025-10-22 | 81 | 3 | 11 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 22963 | 305.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 32513 | 983.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 1546 | 480.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 6112 | 302.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 28641 | 634.43 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 21662 | 656.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 598 | 372.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 14261 | 36.93 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 35732 | 150.76 | 2025-07-22 | 81 | 2 | 12 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 11635 | 380.00 | 2023-09-21 | 81 | 6 | 5 | Budget |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 11306 | 255.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 7331 | 401.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 21279 | 482.91 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 2527 | 380.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 35704 | 369.91 | 2025-07-22 | 81 | 1 | 12 | Actual |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 34050 | 182.00 | 2025-06-23 | 81 | 5 | 6 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 21037 | 164.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2023-06-24 | 81 | 2 | 6 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 1955 | 550.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 13506 | 965.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 19749 | 331.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 16864 | 79.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-09-20 | 81 | 5 | 11 | Actual |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 15143 | 402.60 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 34433 | 267.79 | 2025-06-23 | 81 | 4 | 11 | Actual |
| 22249 | 443.51 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 4008 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 2015 | 436.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 16837 | 309.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 35201 | 147.00 | 2025-07-22 | 81 | 5 | 6 | Actual |
| 32246 | 298.64 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 4989 | 316.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 27137 | 302.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 8826 | 669.28 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 33430 | 69.91 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
Generated 2025-12-21 21:58:23.201 UTC