[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 6908 | 90.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 9396 | 380.00 | 2023-07-21 | 81 | 6 | 5 | Budget |
| 27218 | 291.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 18007 | 249.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 23550 | 34.80 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 22963 | 305.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 30147 | 206.52 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 4055 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 15351 | 214.59 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Budget |
| 12233 | 200.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 38181 | 732.84 | 2025-09-20 | 81 | 6 | 13 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 15290 | 97.57 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 22638 | 598.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 27244 | 144.00 | 2024-12-20 | 81 | 5 | 6 | Actual |
| 35234 | 291.00 | 2025-07-21 | 81 | 6 | 6 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 5833 | 787.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 1218 | 281.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 29257 | 1111.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 18185 | 385.94 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 17390 | 218.85 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 9666 | 123.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 25174 | 614.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 360 | 499.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 29350 | 806.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 25294 | 513.21 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 19927 | 104.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 1297 | 61.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 18953 | 159.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 30055 | 70.97 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 36972 | 460.91 | 2025-08-21 | 81 | 1 | 13 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 28429 | 300.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 2886 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 38544 | 319.00 | 2025-10-21 | 81 | 1 | 6 | Actual |
| 10781 | 200.00 | 2023-08-21 | 81 | 5 | 6 | Budget |
| 7812 | 301.09 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 2790 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 26451 | 116.72 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 1722 | 410.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
Generated 2025-12-20 23:34:13.827 UTC