[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1002 > < TAKE 448 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 6257 | 280.00 | 2022-10-06 | 81 | 4 | 6 | Budget |
| 9475 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 35234 | 291.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 12842 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 12763 | 370.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 24375 | 102.89 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 8405 | 200.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
| 13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 2790 | 100.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 21337 | 174.17 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 7702 | 655.64 | 2022-11-06 | 81 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 22638 | 598.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 8685 | 514.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
| 644 | 280.00 | 2022-05-06 | 81 | 4 | 6 | Budget |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 4707 | 709.00 | 2022-09-06 | 81 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 11385 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 12891 | 122.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 27046 | 802.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 16837 | 309.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 10688 | 391.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 13757 | 351.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 32926 | 144.00 | 2024-11-05 | 81 | 5 | 6 | Actual |
| 17949 | 160.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 19481 | 13.53 | 2023-10-06 | 81 | 1 | 12 | Actual |
| 32104 | 461.41 | 2024-10-05 | 81 | 1 | 11 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 27894 | 671.44 | 2024-06-05 | 81 | 2 | 13 | Actual |
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 25790 | 191.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 5565 | 398.06 | 2022-09-06 | 81 | 6 | 8 | Actual |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 30887 | 592.00 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 19715 | 570.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 39009 | 210.34 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-05-06 | 81 | 1 | 5 | Budget |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 29640 | 1093.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 5893 | 382.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 20510 | 22.04 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 3649 | 480.00 | 2022-08-06 | 81 | 6 | 4 | Budget |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 6442 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
Generated 2025-06-05 21:37:44.430 UTC