[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15442 | 44.38 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 33851 | 753.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 8606 | 310.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 21392 | 149.70 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 33758 | 1099.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 23226 | 417.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 20337 | 68.85 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 644 | 280.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 1672 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 359 | 550.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 4769 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 34460 | 101.82 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 19630 | 650.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 15177 | 473.82 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 18419 | 138.00 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 4117 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 18687 | 609.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 14852 | 104.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 38954 | 461.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 38393 | 686.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 30766 | 994.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 10590 | 338.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 19336 | 63.53 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 6303 | 152.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 16744 | 525.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 34232 | 1305.65 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 31984 | 1351.11 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 17356 | 37.99 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 36059 | 1321.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 10687 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 8548 | 207.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 29292 | 657.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 6770 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
| 27218 | 291.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 6256 | 313.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 1545 | 382.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 37745 | 819.28 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 22935 | 58.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 34580 | 126.29 | 2024-11-22 | 81 | 2 | 12 | Actual |
| 27244 | 144.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 17275 | 72.04 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 23727 | 634.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 3785 | 561.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 8404 | 161.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 32668 | 819.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 18567 | 1144.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 21245 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 29350 | 806.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 28808 | 59.27 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 28370 | 253.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 28344 | 440.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 19309 | 37.99 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 18099 | 468.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 26834 | 975.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 8028 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 27629 | 281.62 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 27489 | 592.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 24402 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 21011 | 223.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 36384 | 286.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 24262 | 638.97 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 8547 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 28396 | 198.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 26869 | 775.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 16037 | 650.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 32396 | 376.70 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 17189 | 507.15 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 1673 | 135.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 20537 | 13.53 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 1955 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 10267 | 100.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 38065 | 609.28 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 12373 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 14640 | 577.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 12512 | 133.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 4707 | 709.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 23460 | 193.32 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 14016 | 585.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
Generated 2025-05-22 11:13:47.696 UTC