[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1005 > < TAKE 256 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 30089 | 489.07 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 36186 | 605.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 8500 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 3961 | 380.00 | 2022-08-02 | 81 | 3 | 6 | Budget |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 18899 | 109.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 9151 | 68.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 12184 | 725.34 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 20780 | 414.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 6630 | 385.94 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 644 | 280.00 | 2022-05-02 | 81 | 4 | 6 | Budget |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 19927 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 32846 | 97.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 12106 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 29583 | 299.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 32959 | 351.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 9619 | 215.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 31722 | 107.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 8827 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 36031 | 195.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 27809 | 581.62 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 3320 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
Generated 2025-06-01 16:56:09.057 UTC