[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 14315 | 101.82 | 2023-10-04 | 81 | 4 | 11 | Actual |
| 4441 | 458.67 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-10-04 | 81 | 3 | 6 | Actual |
| 2840 | 423.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 18007 | 249.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 6770 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 3786 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 9073 | 250.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 6441 | 715.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 21067 | 263.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 28607 | 655.64 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 28104 | 1346.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 33793 | 717.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 3785 | 561.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 29257 | 1111.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 25174 | 614.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 31750 | 405.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 38741 | 1102.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 17895 | 87.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 29881 | 113.53 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 33108 | 1255.65 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 6113 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 7891 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 359 | 550.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 1877 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
| 3213 | 835.95 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 2342 | 216.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 8216 | 520.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 4706 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 6504 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 13506 | 965.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 24757 | 627.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 30355 | 258.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 11762 | 100.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 29498 | 421.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 2468 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 500 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
| 7950 | 280.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 25352 | 245.44 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 38571 | 162.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 7563 | 715.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 10267 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Budget |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 25260 | 502.61 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 14732 | 542.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 16837 | 309.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 17683 | 516.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 10050 | 200.00 | 2023-06-04 | 81 | 6 | 8 | Budget |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 24320 | 169.91 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 29080 | 443.37 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 36709 | 260.34 | 2025-07-05 | 81 | 3 | 11 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 2527 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 13424 | 522.30 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 6771 | 435.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 692 | 162.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 34672 | 446.87 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 35326 | 836.00 | 2025-06-04 | 81 | 6 | 7 | Actual |
| 28842 | 294.38 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 10453 | 514.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 37745 | 819.28 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 11573 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 26063 | 276.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 27164 | 138.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 31095 | 362.47 | 2025-02-03 | 81 | 6 | 11 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 5085 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 38776 | 722.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 4847 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 14880 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 13722 | 563.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 24348 | 72.04 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 12763 | 370.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 36682 | 198.64 | 2025-07-05 | 81 | 2 | 11 | Actual |
| 18602 | 579.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 35201 | 147.00 | 2025-06-04 | 81 | 5 | 6 | Actual |
| 11059 | 480.00 | 2023-07-05 | 81 | 1 | 8 | Budget |
| 20537 | 13.53 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 26451 | 116.72 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 279 | 380.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 7155 | 445.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 34880 | 275.00 | 2025-06-04 | 81 | 7 | 3 | Actual |
| 21986 | 330.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 9072 | 280.00 | 2023-06-04 | 81 | 6 | 3 | Budget |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-07-05 | 81 | 2 | 8 | Actual |
| 23642 | 538.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 20097 | 722.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
Generated 2025-11-03 12:27:07.198 UTC