[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2283 | 383.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 33793 | 717.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 16297 | 135.87 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 30511 | 669.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 2840 | 423.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 8278 | 414.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 28808 | 59.27 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 37912 | 49.70 | 2025-10-05 | 81 | 5 | 11 | Actual |
| 30887 | 592.00 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 3460 | 237.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 23373 | 132.68 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 17598 | 686.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2023-06-07 | 81 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 23642 | 538.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 33310 | 207.15 | 2025-06-06 | 81 | 4 | 11 | Actual |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 20838 | 497.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 35704 | 369.91 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 20218 | 532.91 | 2024-06-06 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-11-05 | 81 | 6 | 3 | Actual |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 32213 | 105.02 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 10267 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 8404 | 161.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 12373 | 380.00 | 2023-11-05 | 81 | 1 | 3 | Budget |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 21958 | 85.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 11495 | 480.00 | 2023-10-05 | 81 | 6 | 4 | Budget |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 31061 | 273.10 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 15712 | 421.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 22455 | 229.49 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 18218 | 592.00 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 15534 | 585.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 31007 | 113.53 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 10590 | 338.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-10-05 | 81 | 6 | 5 | Budget |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 38065 | 609.28 | 2025-10-05 | 81 | 6 | 12 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 9571 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
Generated 2026-01-04 14:25:57.585 UTC