[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 22071 | 251.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 36476 | 828.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 18510 | 44.38 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 26777 | 457.40 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 21124 | 585.00 | 2024-05-04 | 81 | 1 | 7 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 4255 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 7155 | 445.00 | 2023-04-04 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2023-05-05 | 81 | 1 | 6 | Budget |
| 33310 | 207.15 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 12560 | 650.00 | 2023-09-02 | 81 | 1 | 4 | Budget |
| 1672 | 100.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 28521 | 707.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 2887 | 276.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 10639 | 130.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 36325 | 261.00 | 2025-07-03 | 81 | 4 | 6 | Actual |
| 23427 | 37.99 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 32819 | 394.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-08-02 | 81 | 6 | 3 | Actual |
| 17717 | 384.00 | 2024-02-02 | 81 | 6 | 4 | Actual |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 18953 | 159.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 11106 | 200.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 33344 | 340.13 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 219 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 28842 | 294.38 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 17895 | 87.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-09-02 | 81 | 6 | 3 | Budget |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 23373 | 132.68 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 28138 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 24997 | 327.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 17390 | 218.85 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 4441 | 458.67 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 1956 | 549.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 22128 | 657.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 14612 | 127.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 20930 | 236.00 | 2024-05-04 | 81 | 1 | 6 | Actual |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 5085 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 13600 | 257.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 7484 | 246.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 35001 | 921.00 | 2025-06-02 | 81 | 1 | 5 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 8548 | 207.00 | 2023-05-05 | 81 | 5 | 6 | Actual |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 14640 | 577.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 29583 | 299.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 39275 | 345.12 | 2025-09-02 | 81 | 1 | 13 | Actual |
| 15832 | 55.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 13844 | 81.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 11965 | 275.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 8874 | 280.00 | 2023-05-05 | 81 | 2 | 8 | Budget |
| 17655 | 122.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 27575 | 167.78 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 26423 | 281.62 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 27192 | 409.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 39036 | 350.77 | 2025-09-02 | 81 | 4 | 11 | Actual |
| 13817 | 295.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 37534 | 332.00 | 2025-08-02 | 81 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 16944 | 131.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 24020 | 175.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 28641 | 634.43 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 2992 | 358.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 23940 | 52.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 19068 | 736.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 7379 | 275.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2023-05-05 | 81 | 5 | 6 | Budget |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 20957 | 85.00 | 2024-05-04 | 81 | 2 | 6 | Actual |
| 16474 | 27.36 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 7426 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
Generated 2025-11-01 06:38:43.926 UTC