[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4441 | 458.67 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 17475 | 14.59 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 9073 | 250.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 32874 | 376.00 | 2025-04-12 | 81 | 3 | 6 | Actual |
| 4988 | 280.00 | 2023-02-11 | 81 | 1 | 6 | Budget |
| 26869 | 775.00 | 2024-11-10 | 81 | 6 | 3 | Actual |
| 23762 | 456.00 | 2024-08-10 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2024-11-10 | 81 | 6 | 11 | Actual |
| 10188 | 243.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 22908 | 248.00 | 2024-07-11 | 81 | 1 | 6 | Actual |
| 20452 | 135.87 | 2024-04-12 | 81 | 6 | 11 | Actual |
| 419 | 414.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 30921 | 851.10 | 2025-02-10 | 81 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-10-10 | 81 | 2 | 8 | Actual |
| 20872 | 502.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-10-10 | 81 | 1 | 12 | Actual |
| 5505 | 463.21 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-08-11 | 81 | 5 | 6 | Budget |
| 26089 | 160.00 | 2024-10-10 | 81 | 4 | 6 | Actual |
| 3260 | 280.00 | 2022-12-12 | 81 | 2 | 8 | Budget |
| 27602 | 350.77 | 2024-11-10 | 81 | 3 | 11 | Actual |
| 7623 | 535.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 10638 | 100.00 | 2023-07-12 | 81 | 2 | 6 | Budget |
| 22935 | 58.00 | 2024-07-11 | 81 | 2 | 6 | Actual |
| 4255 | 468.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 891 | 418.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-11-11 | 81 | 1 | 7 | Budget |
| 4056 | 164.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 37831 | 97.57 | 2025-08-11 | 81 | 2 | 11 | Actual |
| 1080 | 280.00 | 2022-10-11 | 81 | 6 | 8 | Budget |
| 30027 | 339.06 | 2025-01-10 | 81 | 1 | 12 | Actual |
| 14767 | 359.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 5377 | 380.00 | 2023-02-11 | 81 | 6 | 7 | Budget |
| 12293 | 280.00 | 2023-08-11 | 81 | 6 | 8 | Budget |
| 37449 | 361.00 | 2025-08-11 | 81 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-09-10 | 81 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-13 | 81 | 1 | 4 | Actual |
| 27455 | 867.76 | 2024-11-10 | 81 | 2 | 8 | Actual |
| 34050 | 182.00 | 2025-05-13 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2024-03-12 | 81 | 6 | 11 | Actual |
| 39036 | 350.77 | 2025-09-11 | 81 | 4 | 11 | Actual |
| 3913 | 177.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 21279 | 482.91 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-10-10 | 81 | 6 | 8 | Actual |
| 32213 | 105.02 | 2025-03-12 | 81 | 5 | 11 | Actual |
| 2095 | 749.58 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 29470 | 105.00 | 2025-01-10 | 81 | 2 | 6 | Actual |
| 3728 | 468.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2025-02-10 | 81 | 1 | 4 | Actual |
| 17949 | 160.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2024-12-11 | 81 | 1 | 3 | Actual |
| 25294 | 513.21 | 2024-09-10 | 81 | 6 | 8 | Actual |
| 18510 | 44.38 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 28138 | 717.00 | 2024-12-11 | 81 | 6 | 4 | Actual |
| 16157 | 638.97 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-08-11 | 81 | 1 | 13 | Actual |
| 34614 | 559.28 | 2025-05-13 | 81 | 6 | 12 | Actual |
| 4580 | 214.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
| 28727 | 148.63 | 2024-12-11 | 81 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
| 33228 | 529.49 | 2025-04-12 | 81 | 1 | 11 | Actual |
| 30298 | 683.00 | 2025-02-10 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2025-06-11 | 81 | 3 | 11 | Actual |
| 13600 | 257.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2023-04-13 | 81 | 3 | 6 | Budget |
| 13236 | 486.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-09-11 | 81 | 6 | 8 | Budget |
| 6692 | 280.00 | 2023-03-13 | 81 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 20418 | 77.36 | 2024-04-12 | 81 | 5 | 11 | Actual |
| 3212 | 480.00 | 2022-12-12 | 81 | 1 | 8 | Budget |
| 10920 | 550.00 | 2023-07-12 | 81 | 1 | 7 | Budget |
| 10511 | 427.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 36562 | 608.67 | 2025-07-12 | 81 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 31637 | 761.00 | 2025-03-12 | 81 | 6 | 5 | Actual |
| 34580 | 126.29 | 2025-05-13 | 81 | 2 | 12 | Actual |
| 7017 | 459.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
| 4382 | 280.00 | 2023-01-11 | 81 | 2 | 8 | Budget |
| 14521 | 864.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
| 29020 | 343.36 | 2024-12-11 | 81 | 1 | 13 | Actual |
| 19103 | 708.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 30089 | 489.07 | 2025-01-10 | 81 | 6 | 12 | Actual |
| 11494 | 494.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-11-10 | 81 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-08-10 | 81 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 2016 | 380.00 | 2022-11-11 | 81 | 6 | 7 | Budget |
| 39335 | 594.25 | 2025-09-11 | 81 | 6 | 13 | Actual |
| 8827 | 480.00 | 2023-05-14 | 81 | 1 | 8 | Budget |
| 11106 | 200.00 | 2023-07-12 | 81 | 2 | 8 | Budget |
| 32726 | 827.00 | 2025-04-12 | 81 | 1 | 5 | Actual |
| 6909 | 96.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-08-10 | 81 | 2 | 11 | Actual |
| 36853 | 274.17 | 2025-07-12 | 81 | 1 | 12 | Actual |
| 16270 | 103.95 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 21781 | 307.00 | 2024-06-10 | 81 | 6 | 4 | Actual |
Generated 2025-11-10 18:55:20.270 UTC