[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27334 | 994.00 | 2024-12-24 | 81 | 1 | 7 | Actual |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 21538 | 27.36 | 2024-06-26 | 81 | 1 | 12 | Actual |
| 8404 | 161.00 | 2023-06-27 | 81 | 2 | 6 | Actual |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-09-24 | 81 | 6 | 13 | Actual |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 2283 | 383.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 8405 | 200.00 | 2023-06-27 | 81 | 2 | 6 | Budget |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 37858 | 330.55 | 2025-09-24 | 81 | 3 | 11 | Actual |
| 31544 | 693.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 5086 | 350.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 2527 | 380.00 | 2023-01-25 | 81 | 6 | 4 | Budget |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 5565 | 398.06 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 24969 | 56.00 | 2024-10-24 | 81 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 38451 | 730.00 | 2025-10-25 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 24757 | 627.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 7891 | 380.00 | 2023-06-27 | 81 | 1 | 3 | Budget |
| 35326 | 836.00 | 2025-07-25 | 81 | 6 | 7 | Actual |
| 9151 | 68.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-08-25 | 81 | 1 | 5 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 33673 | 614.00 | 2025-06-26 | 81 | 6 | 3 | Actual |
| 6956 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-10-24 | 81 | 3 | 11 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 33758 | 1099.00 | 2025-06-26 | 81 | 1 | 4 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 3786 | 480.00 | 2023-02-24 | 81 | 6 | 5 | Budget |
| 25139 | 842.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 21037 | 164.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
| 10980 | 480.00 | 2023-08-25 | 81 | 6 | 7 | Budget |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 31332 | 446.87 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 22850 | 395.00 | 2024-08-24 | 81 | 6 | 5 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 1483 | 550.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 3133 | 414.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 15619 | 527.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 37031 | 446.87 | 2025-08-25 | 81 | 6 | 13 | Actual |
| 5239 | 310.00 | 2023-03-27 | 81 | 6 | 6 | Actual |
| 25352 | 245.44 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 36534 | 1502.62 | 2025-08-25 | 81 | 1 | 8 | Actual |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 21781 | 307.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 2605 | 550.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 36325 | 261.00 | 2025-08-25 | 81 | 4 | 6 | Actual |
| 22071 | 251.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 28781 | 269.91 | 2025-01-24 | 81 | 4 | 11 | Actual |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 12940 | 380.00 | 2023-10-25 | 81 | 3 | 6 | Budget |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 32423 | 610.04 | 2025-04-25 | 81 | 2 | 13 | Actual |
| 7750 | 316.24 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 23820 | 482.00 | 2024-09-23 | 81 | 1 | 5 | Actual |
| 11714 | 280.00 | 2023-09-24 | 81 | 1 | 6 | Budget |
| 18007 | 249.00 | 2024-03-26 | 81 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-09-23 | 81 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 25790 | 191.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 9523 | 200.00 | 2023-07-25 | 81 | 2 | 6 | Budget |
| 37208 | 1275.00 | 2025-09-24 | 81 | 1 | 4 | Actual |
| 25294 | 513.21 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 3864 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 33344 | 340.13 | 2025-05-26 | 81 | 6 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-25 | 81 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 32159 | 264.59 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 16416 | 26.29 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 26148 | 179.00 | 2024-11-23 | 81 | 6 | 6 | Actual |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-11-23 | 81 | 1 | 4 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 23968 | 321.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
Generated 2025-12-24 11:27:04.429 UTC