[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 90 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 19749 | 331.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 18721 | 387.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 12764 | 380.00 | 2023-11-05 | 81 | 6 | 5 | Budget |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 33758 | 1099.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 10512 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 6209 | 406.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 34494 | 461.41 | 2025-07-07 | 81 | 6 | 11 | Actual |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2025-06-06 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 19715 | 570.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 11433 | 729.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 29795 | 723.82 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 36244 | 409.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-09-05 | 81 | 6 | 13 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 7378 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 8356 | 414.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 37208 | 1275.00 | 2025-10-05 | 81 | 1 | 4 | Actual |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 22340 | 220.98 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 18927 | 289.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 3213 | 835.95 | 2023-02-05 | 81 | 1 | 8 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 6583 | 798.07 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 7331 | 401.00 | 2023-06-07 | 81 | 3 | 6 | Actual |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 7017 | 459.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 15712 | 421.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 7234 | 384.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 9618 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 21159 | 509.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 12763 | 370.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 13600 | 257.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 25352 | 245.44 | 2024-11-04 | 81 | 1 | 11 | Actual |
Generated 2026-01-04 13:37:54.158 UTC