[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1006 > < TAKE 240 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 28076 | 254.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 8029 | 93.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 3864 | 280.00 | 2022-08-06 | 81 | 1 | 6 | Budget |
| 5833 | 787.00 | 2022-10-06 | 81 | 1 | 4 | Actual |
| 20985 | 324.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
| 4910 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 23607 | 967.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 34823 | 648.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 13541 | 707.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 30511 | 669.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 36151 | 886.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 3460 | 237.00 | 2022-08-06 | 81 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 1296 | 90.00 | 2022-06-06 | 81 | 7 | 3 | Budget |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 30766 | 994.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 33522 | 369.68 | 2024-11-05 | 81 | 1 | 13 | Actual |
| 10591 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 11306 | 255.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-11-05 | 81 | 6 | 3 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-05-06 | 81 | 6 | 4 | Budget |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 34406 | 300.76 | 2024-12-06 | 81 | 3 | 11 | Actual |
| 20251 | 614.73 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 13844 | 81.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 38741 | 1102.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 32605 | 322.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 32046 | 740.49 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 27244 | 144.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2024-12-06 | 81 | 6 | 6 | Actual |
| 28754 | 253.96 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 25174 | 614.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2022-09-06 | 81 | 6 | 6 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 17247 | 191.19 | 2023-08-06 | 81 | 1 | 11 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 3319 | 425.33 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 30476 | 770.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 12232 | 284.42 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 11167 | 414.73 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 25913 | 644.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 6956 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Actual |
| 23226 | 417.76 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 1161 | 386.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
| 5505 | 463.21 | 2022-09-06 | 81 | 2 | 8 | Actual |
| 17923 | 347.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 36914 | 423.11 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 8404 | 161.00 | 2022-12-07 | 81 | 2 | 6 | Actual |
| 2791 | 83.00 | 2022-07-07 | 81 | 2 | 6 | Actual |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 14640 | 577.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
| 29881 | 113.53 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
Generated 2025-06-05 17:52:49.277 UTC