[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37803 | 401.83 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 32304 | 349.70 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 5504 | 280.00 | 2022-08-22 | 81 | 2 | 8 | Budget |
| 36059 | 1321.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 27575 | 167.78 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 12512 | 133.00 | 2023-03-22 | 81 | 7 | 3 | Actual |
| 36881 | 67.78 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 36271 | 103.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 30147 | 206.52 | 2024-07-21 | 81 | 1 | 13 | Actual |
| 29583 | 299.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 19596 | 955.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 23968 | 321.00 | 2024-02-19 | 81 | 3 | 6 | Actual |
| 11107 | 402.60 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 15805 | 279.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 23400 | 146.51 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 32396 | 376.70 | 2024-09-20 | 81 | 1 | 13 | Actual |
| 23994 | 218.00 | 2024-02-19 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2023-12-20 | 81 | 1 | 8 | Actual |
| 25461 | 70.97 | 2024-03-21 | 81 | 5 | 11 | Actual |
| 13363 | 405.63 | 2023-03-22 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-01-20 | 81 | 2 | 8 | Budget |
| 14348 | 143.31 | 2023-04-21 | 81 | 6 | 11 | Actual |
| 22638 | 598.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 30676 | 168.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 25380 | 35.87 | 2024-03-21 | 81 | 2 | 11 | Actual |
| 832 | 532.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
| 16324 | 36.93 | 2023-06-22 | 81 | 5 | 11 | Actual |
| 23727 | 634.00 | 2024-02-19 | 81 | 1 | 4 | Actual |
| 8453 | 406.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-03-22 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 16892 | 308.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 1876 | 251.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 32548 | 602.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 29020 | 343.36 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 11635 | 380.00 | 2023-02-19 | 81 | 6 | 5 | Budget |
| 25853 | 532.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 11495 | 480.00 | 2023-02-19 | 81 | 6 | 4 | Budget |
| 13722 | 563.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 9723 | 280.00 | 2022-12-20 | 81 | 6 | 6 | Budget |
| 5833 | 787.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-04-21 | 81 | 2 | 12 | Actual |
| 28842 | 294.38 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 24729 | 123.00 | 2024-03-21 | 81 | 7 | 3 | Actual |
| 33943 | 375.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 38150 | 420.56 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 38031 | 65.65 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 26089 | 160.00 | 2024-04-20 | 81 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 8685 | 514.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 34433 | 267.79 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 3864 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 21931 | 226.00 | 2023-12-20 | 81 | 1 | 6 | Actual |
| 8874 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 5893 | 382.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 10266 | 100.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 26008 | 181.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 29350 | 806.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 6304 | 200.00 | 2022-09-21 | 81 | 5 | 6 | Budget |
| 13314 | 480.00 | 2023-03-22 | 81 | 1 | 8 | Budget |
| 24143 | 549.00 | 2024-02-19 | 81 | 6 | 7 | Actual |
| 34460 | 101.82 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 1484 | 643.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 3071 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 36736 | 229.49 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 2420 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 12843 | 317.00 | 2023-03-22 | 81 | 1 | 6 | Actual |
| 18510 | 44.38 | 2023-08-22 | 81 | 6 | 12 | Actual |
| 3786 | 480.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 16358 | 128.42 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 34050 | 182.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 20418 | 77.36 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 5377 | 380.00 | 2022-08-22 | 81 | 6 | 7 | Budget |
| 10454 | 480.00 | 2023-01-20 | 81 | 1 | 5 | Budget |
| 26505 | 132.68 | 2024-04-20 | 81 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 9665 | 200.00 | 2022-12-20 | 81 | 5 | 6 | Budget |
| 25049 | 102.00 | 2024-03-21 | 81 | 5 | 6 | Actual |
| 5378 | 386.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
| 22128 | 657.00 | 2023-12-20 | 81 | 1 | 7 | Actual |
| 17302 | 101.82 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 7378 | 200.00 | 2022-10-22 | 81 | 4 | 6 | Budget |
| 16297 | 135.87 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 29498 | 421.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
Generated 2025-05-22 02:41:22.453 UTC