[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1006 > < TAKE 224 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 8826 | 669.28 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 10979 | 509.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 25407 | 96.51 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 9151 | 68.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 4706 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 35765 | 609.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 24757 | 627.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 12622 | 514.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 1721 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 25579 | 15.65 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 9338 | 478.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 35175 | 225.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
| 23105 | 643.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 8607 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 6303 | 152.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 170 | 90.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 18779 | 395.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 12987 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
| 37885 | 336.94 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 33998 | 412.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 35234 | 291.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
Generated 2025-06-01 19:36:05.024 UTC