[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5085 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 29292 | 657.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-07-05 | 81 | 3 | 6 | Budget |
| 16297 | 135.87 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 16123 | 458.67 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 18779 | 395.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 598 | 372.00 | 2022-10-04 | 81 | 3 | 6 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 8277 | 380.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 14348 | 143.31 | 2023-10-04 | 81 | 6 | 11 | Actual |
| 5706 | 232.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 12842 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 9572 | 401.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 25049 | 102.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 4988 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 28429 | 300.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 17069 | 488.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-05-06 | 81 | 2 | 12 | Actual |
| 23140 | 702.00 | 2024-07-04 | 81 | 6 | 7 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 11715 | 345.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 22368 | 101.82 | 2024-06-03 | 81 | 2 | 11 | Actual |
| 12939 | 384.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 20007 | 119.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 7750 | 316.24 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 24375 | 102.89 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 24849 | 416.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 17247 | 191.19 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 28900 | 377.36 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 549 | 129.00 | 2022-10-04 | 81 | 2 | 6 | Actual |
| 9722 | 266.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 21279 | 482.91 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 8685 | 514.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 38982 | 210.34 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 6113 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 5318 | 488.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 29853 | 510.34 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 14111 | 931.40 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 19011 | 260.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 18687 | 609.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 6303 | 152.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 19842 | 386.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 38451 | 730.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-07-05 | 81 | 6 | 11 | Actual |
| 3962 | 372.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 4847 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 15860 | 315.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 3212 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 25552 | 20.97 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 2469 | 779.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 21480 | 143.31 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 14464 | 39.06 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 27984 | 1104.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 548 | 100.00 | 2022-10-04 | 81 | 2 | 6 | Budget |
| 11307 | 200.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 23105 | 643.00 | 2024-07-04 | 81 | 1 | 7 | Actual |
| 1080 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 32213 | 105.02 | 2025-03-05 | 81 | 5 | 11 | Actual |
| 17655 | 122.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 27575 | 167.78 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 4658 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 19103 | 708.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 32423 | 610.04 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 39302 | 627.58 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 22546 | 46.50 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 34880 | 275.00 | 2025-06-04 | 81 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 8453 | 406.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 645 | 243.00 | 2022-10-04 | 81 | 4 | 6 | Actual |
| 832 | 532.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 30709 | 259.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 23460 | 193.32 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 38486 | 806.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 2992 | 358.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 14016 | 585.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 22908 | 248.00 | 2024-07-04 | 81 | 1 | 6 | Actual |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 38065 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 14880 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-07-05 | 81 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 21337 | 174.17 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 23518 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 6630 | 385.94 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 5133 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 29524 | 248.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 31637 | 761.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 30859 | 1625.35 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 22340 | 220.98 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 20190 | 946.55 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 28928 | 69.91 | 2024-12-04 | 81 | 2 | 12 | Actual |
Generated 2025-11-03 20:19:13.631 UTC