[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 124 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25552 | 20.97 | 2024-09-02 | 81 | 1 | 12 | Actual |
| 35412 | 642.00 | 2025-06-03 | 81 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 37831 | 97.57 | 2025-08-03 | 81 | 2 | 11 | Actual |
| 24884 | 425.00 | 2024-09-02 | 81 | 6 | 5 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 1815 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 29470 | 105.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 9618 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 8136 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 30624 | 353.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
| 10590 | 338.00 | 2023-07-04 | 81 | 1 | 6 | Actual |
| 24849 | 416.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 20985 | 324.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 10979 | 509.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 7096 | 436.00 | 2023-04-05 | 81 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 21538 | 27.36 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 17448 | 14.59 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 19309 | 37.99 | 2024-03-04 | 81 | 2 | 11 | Actual |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 29172 | 635.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 28521 | 707.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 5645 | 329.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 21986 | 330.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 34260 | 796.55 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 16443 | 13.53 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 21245 | 532.91 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 20391 | 140.12 | 2024-04-04 | 81 | 4 | 11 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 2282 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 19927 | 104.00 | 2024-04-04 | 81 | 2 | 6 | Actual |
| 2143 | 417.76 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 2283 | 383.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 7951 | 257.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 33310 | 207.15 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 27809 | 581.62 | 2024-11-02 | 81 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2025-06-03 | 81 | 1 | 7 | Actual |
| 35504 | 436.94 | 2025-06-03 | 81 | 1 | 11 | Actual |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 7095 | 480.00 | 2023-04-05 | 81 | 1 | 5 | Budget |
| 5318 | 488.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 33228 | 529.49 | 2025-04-04 | 81 | 1 | 11 | Actual |
| 10841 | 316.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 28429 | 300.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 9012 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 23820 | 482.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 2342 | 216.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-03-04 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 32104 | 461.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 26566 | 152.89 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2024-02-03 | 81 | 1 | 12 | Actual |
| 22908 | 248.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 4769 | 480.00 | 2023-02-03 | 81 | 6 | 4 | Budget |
| 38065 | 609.28 | 2025-08-03 | 81 | 6 | 12 | Actual |
| 33050 | 802.00 | 2025-04-04 | 81 | 6 | 7 | Actual |
| 20872 | 502.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 11858 | 280.00 | 2023-08-03 | 81 | 4 | 6 | Budget |
| 17923 | 347.00 | 2024-02-03 | 81 | 3 | 6 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-11-03 | 81 | 6 | 7 | Budget |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 2887 | 276.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 30055 | 70.97 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 39009 | 210.34 | 2025-09-03 | 81 | 3 | 11 | Actual |
| 420 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 20452 | 135.87 | 2024-04-04 | 81 | 6 | 11 | Actual |
| 16566 | 617.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 17275 | 72.04 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2023-08-03 | 81 | 3 | 6 | Budget |
| 12106 | 480.00 | 2023-08-03 | 81 | 6 | 7 | Budget |
| 13722 | 563.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 9337 | 480.00 | 2023-06-03 | 81 | 1 | 5 | Budget |
| 2015 | 436.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 27776 | 73.10 | 2024-11-02 | 81 | 2 | 12 | Actual |
| 973 | 779.88 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-11-02 | 81 | 1 | 6 | Actual |
| 29020 | 343.36 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 8548 | 207.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 16037 | 650.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-08-03 | 81 | 6 | 7 | Actual |
| 32132 | 226.30 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 7234 | 384.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 31802 | 180.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 11905 | 127.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
Generated 2025-11-02 17:39:40.182 UTC