[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28842 | 294.38 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 38684 | 332.00 | 2025-09-02 | 81 | 6 | 6 | Actual |
| 23607 | 967.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 14965 | 223.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 2016 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 6771 | 435.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 6210 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 11059 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 29969 | 326.30 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 23346 | 110.34 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 28231 | 737.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 3912 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 6161 | 157.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 8454 | 380.00 | 2023-05-05 | 81 | 3 | 6 | Budget |
| 24637 | 1023.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 32900 | 265.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 8404 | 161.00 | 2023-05-05 | 81 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 10840 | 280.00 | 2023-07-03 | 81 | 6 | 6 | Budget |
| 27244 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 1877 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 27809 | 581.62 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 7485 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 22908 | 248.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 29583 | 299.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 4769 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 20957 | 85.00 | 2024-05-04 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 4382 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 21392 | 149.70 | 2024-05-04 | 81 | 3 | 11 | Actual |
| 3649 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 22038 | 117.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 36736 | 229.49 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 9523 | 200.00 | 2023-06-02 | 81 | 2 | 6 | Budget |
| 27192 | 409.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 33310 | 207.15 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 28521 | 707.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 11495 | 480.00 | 2023-08-02 | 81 | 6 | 4 | Budget |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 34552 | 322.04 | 2025-05-04 | 81 | 1 | 12 | Actual |
| 4580 | 214.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 37501 | 202.00 | 2025-08-02 | 81 | 5 | 6 | Actual |
| 36853 | 274.17 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 12043 | 550.00 | 2023-08-02 | 81 | 1 | 7 | Budget |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 8747 | 480.00 | 2023-05-05 | 81 | 6 | 7 | Budget |
| 6160 | 200.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 21124 | 585.00 | 2024-05-04 | 81 | 1 | 7 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 27489 | 592.00 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 9338 | 478.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 5318 | 488.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 4117 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 33885 | 768.00 | 2025-05-04 | 81 | 6 | 5 | Actual |
| 13817 | 295.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 32046 | 740.49 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 8028 | 90.00 | 2023-05-05 | 81 | 7 | 3 | Budget |
| 27748 | 394.38 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 13722 | 563.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-07-03 | 81 | 6 | 11 | Actual |
| 8278 | 414.00 | 2023-05-05 | 81 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-08-02 | 81 | 1 | 13 | Actual |
| 23140 | 702.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-09-02 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 35704 | 369.91 | 2025-06-02 | 81 | 1 | 12 | Actual |
| 10374 | 386.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 19596 | 955.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 29443 | 319.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 9395 | 500.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 8875 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 9666 | 123.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 27164 | 138.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 17868 | 315.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 13174 | 550.00 | 2023-09-02 | 81 | 1 | 7 | Budget |
| 7623 | 535.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
| 7282 | 200.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-09-02 | 81 | 1 | 5 | Actual |
| 10266 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-08-02 | 81 | 6 | 13 | Actual |
| 12701 | 596.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 21873 | 366.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 25696 | 878.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
Generated 2025-11-02 00:09:13.964 UTC