[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 9 < SKIP 1000 > < TAKE 1000
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30569 | 344.00 | 2025-04-07 | 81 | 1 | 6 | Actual |
| 38651 | 208.00 | 2025-11-06 | 81 | 5 | 6 | Actual |
| 38776 | 722.00 | 2025-11-06 | 81 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-10-06 | 81 | 1 | 3 | Budget |
| 15351 | 214.59 | 2024-01-06 | 81 | 6 | 11 | Actual |
| 28521 | 707.00 | 2025-02-05 | 81 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 17923 | 347.00 | 2024-04-07 | 81 | 3 | 6 | Actual |
| 1218 | 281.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
| 4195 | 550.00 | 2023-03-08 | 81 | 1 | 7 | Budget |
| 23855 | 452.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
| 892 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 8934 | 200.00 | 2023-07-09 | 81 | 6 | 8 | Budget |
| 5565 | 398.06 | 2023-04-08 | 81 | 6 | 8 | Actual |
| 7563 | 715.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2025-03-07 | 81 | 6 | 4 | Actual |
| 9722 | 266.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 24849 | 416.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 831 | 550.00 | 2022-12-06 | 81 | 1 | 7 | Budget |
| 35175 | 225.00 | 2025-08-06 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2024-02-06 | 81 | 5 | 6 | Actual |
| 14852 | 104.00 | 2024-01-06 | 81 | 2 | 6 | Actual |
| 5086 | 350.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 34460 | 101.82 | 2025-07-08 | 81 | 5 | 11 | Actual |
| 20510 | 22.04 | 2024-06-07 | 81 | 1 | 12 | Actual |
| 33943 | 375.00 | 2025-07-08 | 81 | 1 | 6 | Actual |
| 4116 | 372.00 | 2023-03-08 | 81 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-12-06 | 81 | 6 | 12 | Actual |
| 27244 | 144.00 | 2025-01-05 | 81 | 5 | 6 | Actual |
| 5833 | 787.00 | 2023-05-08 | 81 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 35586 | 250.76 | 2025-08-06 | 81 | 4 | 11 | Actual |
| 1722 | 410.00 | 2023-01-06 | 81 | 3 | 6 | Actual |
| 12701 | 596.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 9523 | 200.00 | 2023-08-06 | 81 | 2 | 6 | Budget |
| 16243 | 32.67 | 2024-02-06 | 81 | 2 | 11 | Actual |
| 6256 | 313.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
| 29257 | 1111.00 | 2025-03-07 | 81 | 1 | 4 | Actual |
| 14139 | 385.94 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 37208 | 1275.00 | 2025-10-06 | 81 | 1 | 4 | Actual |
| 16002 | 741.00 | 2024-02-06 | 81 | 1 | 7 | Actual |
| 36881 | 67.78 | 2025-09-06 | 81 | 2 | 12 | Actual |
| 8454 | 380.00 | 2023-07-09 | 81 | 3 | 6 | Budget |
| 36059 | 1321.00 | 2025-09-06 | 81 | 1 | 4 | Actual |
| 29935 | 283.74 | 2025-03-07 | 81 | 4 | 11 | Actual |
| 8404 | 161.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
| 3133 | 414.00 | 2023-02-06 | 81 | 6 | 7 | Actual |
| 27137 | 302.00 | 2025-01-05 | 81 | 1 | 6 | Actual |
| 27455 | 867.76 | 2025-01-05 | 81 | 2 | 8 | Actual |
| 15619 | 527.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
| 9941 | 480.00 | 2023-08-06 | 81 | 1 | 8 | Budget |
| 23550 | 34.80 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 3785 | 561.00 | 2023-03-08 | 81 | 6 | 5 | Actual |
| 39183 | 150.76 | 2025-11-06 | 81 | 2 | 12 | Actual |
| 14555 | 686.00 | 2024-01-06 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 14261 | 36.93 | 2023-12-06 | 81 | 2 | 11 | Actual |
| 7155 | 445.00 | 2023-06-08 | 81 | 6 | 5 | Actual |
| 32159 | 264.59 | 2025-05-07 | 81 | 3 | 11 | Actual |
| 16157 | 638.97 | 2024-02-06 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2025-07-08 | 81 | 4 | 11 | Actual |
| 25082 | 270.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 19900 | 260.00 | 2024-06-07 | 81 | 1 | 6 | Actual |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 598 | 372.00 | 2022-12-06 | 81 | 3 | 6 | Actual |
| 9395 | 500.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 6630 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 37180 | 251.00 | 2025-10-06 | 81 | 7 | 3 | Actual |
| 30709 | 259.00 | 2025-04-07 | 81 | 6 | 6 | Actual |
| 6770 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 29853 | 510.34 | 2025-03-07 | 81 | 1 | 11 | Actual |
| 1484 | 643.00 | 2023-01-06 | 81 | 1 | 5 | Actual |
| 26869 | 775.00 | 2025-01-05 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2024-06-07 | 81 | 6 | 6 | Actual |
| 9337 | 480.00 | 2023-08-06 | 81 | 1 | 5 | Budget |
| 3460 | 237.00 | 2023-03-08 | 81 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-12-06 | 81 | 1 | 6 | Budget |
| 8826 | 669.28 | 2023-07-09 | 81 | 1 | 8 | Actual |
| 32874 | 376.00 | 2025-06-07 | 81 | 3 | 6 | Actual |
| 24580 | 33.74 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 33283 | 216.72 | 2025-06-07 | 81 | 3 | 11 | Actual |
| 5644 | 380.00 | 2023-05-08 | 81 | 1 | 3 | Budget |
| 1672 | 100.00 | 2023-01-06 | 81 | 2 | 6 | Budget |
| 28928 | 69.91 | 2025-02-05 | 81 | 2 | 12 | Actual |
| 33256 | 203.95 | 2025-06-07 | 81 | 2 | 11 | Actual |
| 38862 | 537.45 | 2025-11-06 | 81 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-03-08 | 81 | 6 | 8 | Budget |
| 17034 | 709.00 | 2024-03-07 | 81 | 1 | 7 | Actual |
| 12940 | 380.00 | 2023-11-06 | 81 | 3 | 6 | Budget |
| 20838 | 497.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 28196 | 752.00 | 2025-02-05 | 81 | 1 | 5 | Actual |
| 31034 | 330.55 | 2025-04-07 | 81 | 3 | 11 | Actual |
| 29080 | 443.37 | 2025-02-05 | 81 | 6 | 13 | Actual |
| 5456 | 948.07 | 2023-04-08 | 81 | 1 | 8 | Actual |
Generated 2026-01-05 08:46:27.958 UTC