[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1007 > < TAKE 480 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30569 | 344.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 31544 | 693.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 11906 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 37301 | 860.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 5832 | 650.00 | 2022-10-06 | 81 | 1 | 4 | Budget |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 6113 | 280.00 | 2022-10-06 | 81 | 1 | 6 | Budget |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 37123 | 797.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 34024 | 260.00 | 2024-12-06 | 81 | 4 | 6 | Actual |
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
| 12702 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 24997 | 327.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 35974 | 653.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 3785 | 561.00 | 2022-08-06 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 1546 | 480.00 | 2022-06-06 | 81 | 6 | 5 | Budget |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 3134 | 380.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 29640 | 1093.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 28344 | 440.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 8606 | 310.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 831 | 550.00 | 2022-05-06 | 81 | 1 | 7 | Budget |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 13094 | 289.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 18779 | 395.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 26777 | 457.40 | 2024-05-05 | 81 | 6 | 13 | Actual |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-10-06 | 81 | 5 | 11 | Actual |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 34880 | 275.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 19423 | 197.57 | 2023-10-06 | 81 | 6 | 11 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 33549 | 434.59 | 2024-11-05 | 81 | 2 | 13 | Actual |
| 171 | 89.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-07-07 | 81 | 6 | 5 | Actual |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-06-06 | 81 | 1 | 12 | Actual |
| 33522 | 369.68 | 2024-11-05 | 81 | 1 | 13 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 35412 | 642.00 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 3212 | 480.00 | 2022-07-07 | 81 | 1 | 8 | Budget |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 17189 | 507.15 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 19927 | 104.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 23940 | 52.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 33108 | 1255.65 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 26063 | 276.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 4256 | 380.00 | 2022-08-06 | 81 | 6 | 7 | Budget |
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 24672 | 637.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 7751 | 280.00 | 2022-11-06 | 81 | 2 | 8 | Budget |
| 14233 | 195.44 | 2023-05-06 | 81 | 1 | 11 | Actual |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 26008 | 181.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
Generated 2025-06-05 19:07:01.731 UTC