[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29969 | 326.30 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 21931 | 226.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 31481 | 246.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 27602 | 350.77 | 2024-11-02 | 81 | 3 | 11 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 10591 | 280.00 | 2023-07-04 | 81 | 1 | 6 | Budget |
| 9802 | 650.00 | 2023-06-03 | 81 | 1 | 7 | Budget |
| 1768 | 280.00 | 2022-11-03 | 81 | 4 | 6 | Budget |
| 279 | 380.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 35532 | 223.10 | 2025-06-03 | 81 | 2 | 11 | Actual |
| 30921 | 851.10 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 1721 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
| 34293 | 608.67 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 31602 | 815.00 | 2025-03-04 | 81 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-08-03 | 81 | 3 | 6 | Budget |
| 11762 | 100.00 | 2023-08-03 | 81 | 2 | 6 | Budget |
| 24969 | 56.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 19390 | 76.29 | 2024-03-04 | 81 | 5 | 11 | Actual |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 17949 | 160.00 | 2024-02-03 | 81 | 4 | 6 | Actual |
| 7703 | 480.00 | 2023-04-05 | 81 | 1 | 8 | Budget |
| 8747 | 480.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 9618 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 8136 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 8934 | 200.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 27455 | 867.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 25696 | 878.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 34050 | 182.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 28928 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 37421 | 115.00 | 2025-08-03 | 81 | 2 | 6 | Actual |
| 26834 | 975.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 32423 | 610.04 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 21337 | 174.17 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 13314 | 480.00 | 2023-09-03 | 81 | 1 | 8 | Budget |
| 20568 | 42.25 | 2024-04-04 | 81 | 6 | 12 | Actual |
| 6160 | 200.00 | 2023-03-05 | 81 | 2 | 6 | Budget |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 20717 | 137.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 29908 | 317.79 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 30709 | 259.00 | 2025-02-02 | 81 | 6 | 6 | Actual |
| 19223 | 458.67 | 2024-03-04 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-09-03 | 81 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-07-04 | 81 | 6 | 3 | Budget |
| 22603 | 984.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 9572 | 401.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 9989 | 280.00 | 2023-06-03 | 81 | 2 | 8 | Budget |
| 9522 | 139.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 8933 | 296.54 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 26926 | 260.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 9151 | 68.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 32456 | 420.56 | 2025-03-04 | 81 | 6 | 13 | Actual |
| 31389 | 1115.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 13235 | 480.00 | 2023-09-03 | 81 | 6 | 7 | Budget |
| 22422 | 147.57 | 2024-06-02 | 81 | 4 | 11 | Actual |
| 24791 | 307.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 1080 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 30979 | 442.26 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 3539 | 107.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-02-03 | 81 | 6 | 5 | Actual |
| 31153 | 377.36 | 2025-02-02 | 81 | 1 | 12 | Actual |
| 39302 | 627.58 | 2025-09-03 | 81 | 2 | 13 | Actual |
| 19309 | 37.99 | 2024-03-04 | 81 | 2 | 11 | Actual |
| 14825 | 256.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 3261 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 10920 | 550.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 34880 | 275.00 | 2025-06-03 | 81 | 7 | 3 | Actual |
| 19068 | 736.00 | 2024-03-04 | 81 | 1 | 7 | Actual |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 17475 | 14.59 | 2024-01-03 | 81 | 2 | 12 | Actual |
| 35121 | 126.00 | 2025-06-03 | 81 | 2 | 6 | Actual |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 3864 | 280.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
| 38330 | 185.00 | 2025-09-03 | 81 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 17975 | 104.00 | 2024-02-03 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 11964 | 280.00 | 2023-08-03 | 81 | 6 | 6 | Budget |
| 30624 | 353.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 32304 | 349.70 | 2025-03-04 | 81 | 1 | 12 | Actual |
| 3648 | 445.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 17275 | 72.04 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 22071 | 251.00 | 2024-06-02 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 23940 | 52.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 18721 | 387.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 22513 | 13.53 | 2024-06-02 | 81 | 1 | 12 | Actual |
| 2605 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 5784 | 124.00 | 2023-03-05 | 81 | 7 | 3 | Actual |
| 28429 | 300.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 32605 | 322.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 1344 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 29733 | 1331.41 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-04-04 | 81 | 6 | 8 | Actual |
Generated 2025-11-02 16:04:56.007 UTC