[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13424 | 522.30 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 24849 | 416.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 30174 | 492.49 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 10687 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 14880 | 306.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 33228 | 529.49 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 13314 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 17895 | 87.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 22935 | 58.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 22455 | 229.49 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 26717 | 217.05 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 25049 | 102.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 4195 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 8827 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 31095 | 362.47 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 16270 | 103.95 | 2023-06-23 | 81 | 3 | 11 | Actual |
| 1160 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 7234 | 384.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 29229 | 278.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 2840 | 423.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
| 33256 | 203.95 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 28521 | 707.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 35883 | 457.40 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 16474 | 27.36 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 25174 | 614.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 29137 | 1073.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 4658 | 100.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 33673 | 614.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
| 30263 | 1136.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 3133 | 414.00 | 2022-06-23 | 81 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 2886 | 280.00 | 2022-06-23 | 81 | 4 | 6 | Budget |
| 32926 | 144.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 10511 | 427.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 16864 | 79.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 34580 | 126.29 | 2024-11-22 | 81 | 2 | 12 | Actual |
| 1219 | 280.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 24463 | 227.36 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 12232 | 284.42 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 8356 | 414.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 3648 | 445.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 1021 | 382.91 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 7017 | 459.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 19068 | 736.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 6441 | 715.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 37831 | 97.57 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 25579 | 15.65 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 14315 | 101.82 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 13034 | 217.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 30569 | 344.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 10129 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 14406 | 23.10 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 37421 | 115.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 1769 | 283.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 2282 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
| 22249 | 443.51 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 37475 | 275.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 2993 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
| 10454 | 480.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 19539 | 32.67 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 33522 | 369.68 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 25434 | 99.70 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 28928 | 69.91 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 10512 | 380.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 14348 | 143.31 | 2023-04-22 | 81 | 6 | 11 | Actual |
| 548 | 100.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 24020 | 175.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 4769 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 31007 | 113.53 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 21365 | 99.70 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2024-12-21 | 81 | 3 | 11 | Actual |
| 9013 | 358.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 21159 | 509.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 5318 | 488.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 10734 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 7750 | 316.24 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 28486 | 1215.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 23140 | 702.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
Generated 2025-05-23 02:35:43.990 UTC