[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14674 | 342.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
| 6160 | 200.00 | 2023-03-05 | 81 | 2 | 6 | Budget |
| 20132 | 473.00 | 2024-04-04 | 81 | 6 | 7 | Actual |
| 28289 | 379.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 23968 | 321.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 16358 | 128.42 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 27455 | 867.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 24429 | 34.80 | 2024-08-02 | 81 | 5 | 11 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 16892 | 308.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 9396 | 380.00 | 2023-06-03 | 81 | 6 | 5 | Budget |
| 13722 | 563.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 34174 | 657.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 31424 | 635.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2023-03-05 | 81 | 7 | 3 | Budget |
| 13898 | 205.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 4256 | 380.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 34823 | 648.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 32900 | 265.00 | 2025-04-04 | 81 | 4 | 6 | Actual |
| 91 | 280.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 30263 | 1136.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 16443 | 13.53 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 6113 | 280.00 | 2023-03-05 | 81 | 1 | 6 | Budget |
| 10841 | 316.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-09-02 | 81 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 31802 | 180.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 219 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 33050 | 802.00 | 2025-04-04 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 33228 | 529.49 | 2025-04-04 | 81 | 1 | 11 | Actual |
| 27334 | 994.00 | 2024-11-02 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 34293 | 608.67 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 13872 | 251.00 | 2023-10-03 | 81 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-06-03 | 81 | 3 | 6 | Budget |
| 21067 | 263.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 18872 | 221.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 9012 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 35201 | 147.00 | 2025-06-03 | 81 | 5 | 6 | Actual |
| 9013 | 358.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 21538 | 27.36 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 19981 | 195.00 | 2024-04-04 | 81 | 4 | 6 | Actual |
| 8548 | 207.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 23105 | 643.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 1297 | 61.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
| 5132 | 192.00 | 2023-02-03 | 81 | 4 | 6 | Actual |
| 22163 | 637.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 29350 | 806.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 19900 | 260.00 | 2024-04-04 | 81 | 1 | 6 | Actual |
| 11858 | 280.00 | 2023-08-03 | 81 | 4 | 6 | Budget |
| 4520 | 380.00 | 2023-02-03 | 81 | 1 | 3 | Budget |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 32186 | 294.38 | 2025-03-04 | 81 | 4 | 11 | Actual |
| 35504 | 436.94 | 2025-06-03 | 81 | 1 | 11 | Actual |
| 36795 | 294.38 | 2025-07-04 | 81 | 6 | 11 | Actual |
| 9989 | 280.00 | 2023-06-03 | 81 | 2 | 8 | Budget |
| 32338 | 457.15 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 28808 | 59.27 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 27629 | 281.62 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 9475 | 380.00 | 2023-06-03 | 81 | 1 | 6 | Budget |
| 33464 | 503.96 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 17247 | 191.19 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 19539 | 32.67 | 2024-03-04 | 81 | 6 | 12 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 24884 | 425.00 | 2024-09-02 | 81 | 6 | 5 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 25818 | 778.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 30055 | 70.97 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 20985 | 324.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 39009 | 210.34 | 2025-09-03 | 81 | 3 | 11 | Actual |
| 24348 | 72.04 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-11-03 | 81 | 1 | 7 | Budget |
| 34943 | 828.00 | 2025-06-03 | 81 | 6 | 4 | Actual |
| 6363 | 280.00 | 2023-03-05 | 81 | 6 | 6 | Budget |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 27164 | 138.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 15290 | 97.57 | 2023-11-03 | 81 | 3 | 11 | Actual |
| 9258 | 546.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 19103 | 708.00 | 2024-03-04 | 81 | 6 | 7 | Actual |
| 20309 | 243.32 | 2024-04-04 | 81 | 1 | 11 | Actual |
| 19927 | 104.00 | 2024-04-04 | 81 | 2 | 6 | Actual |
| 31926 | 850.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 21365 | 99.70 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 6210 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 35149 | 372.00 | 2025-06-03 | 81 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 19068 | 736.00 | 2024-03-04 | 81 | 1 | 7 | Actual |
| 17302 | 101.82 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 26478 | 139.06 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 39155 | 356.08 | 2025-09-03 | 81 | 1 | 12 | Actual |
| 9618 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 4056 | 164.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 17506 | 44.38 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 7950 | 280.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 32668 | 819.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2025-04-04 | 81 | 1 | 12 | Actual |
| 38625 | 221.00 | 2025-09-03 | 81 | 4 | 6 | Actual |
| 22963 | 305.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 21159 | 509.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 23400 | 146.51 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 18477 | 30.55 | 2024-02-03 | 81 | 1 | 12 | Actual |
| 12842 | 280.00 | 2023-09-03 | 81 | 1 | 6 | Budget |
| 8748 | 468.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
Generated 2025-11-02 14:45:03.091 UTC