[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 98 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 35883 | 457.40 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 11906 | 200.00 | 2023-10-05 | 81 | 5 | 6 | Budget |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 27602 | 350.77 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 3785 | 561.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 7332 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 21446 | 33.74 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 18218 | 592.00 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 11636 | 530.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 23762 | 456.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 35974 | 653.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 22395 | 132.68 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 12701 | 596.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 13844 | 81.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 8748 | 468.00 | 2023-07-08 | 81 | 6 | 7 | Actual |
| 12434 | 221.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 30089 | 489.07 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 27164 | 138.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 31544 | 693.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 11811 | 380.00 | 2023-10-05 | 81 | 3 | 6 | Budget |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 11714 | 280.00 | 2023-10-05 | 81 | 1 | 6 | Budget |
| 31153 | 377.36 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 17356 | 37.99 | 2024-03-06 | 81 | 5 | 11 | Actual |
Generated 2026-01-04 15:57:08.116 UTC