[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1007 > < TAKE 500 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 9012 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 13541 | 707.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 3071 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 20537 | 13.53 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 19749 | 331.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 28138 | 717.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 39183 | 150.76 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 3913 | 177.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 20745 | 651.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 4706 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 24375 | 102.89 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 18602 | 579.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 8405 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 15351 | 214.59 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 39335 | 594.25 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 4769 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 35559 | 256.08 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 19189 | 555.64 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 4581 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 36186 | 605.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
Generated 2025-06-01 05:45:07.146 UTC