[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1009 > < TAKE 992 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 37885 | 336.94 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 20364 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 1079 | 370.79 | 2022-05-02 | 81 | 6 | 8 | Actual |
| 2664 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 25696 | 878.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 2933 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 34139 | 1093.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 33464 | 503.96 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 16837 | 309.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 19927 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 9198 | 715.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 17563 | 1102.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 8137 | 482.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 11905 | 127.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 29583 | 299.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 19363 | 108.21 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 23346 | 110.34 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 30027 | 339.06 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 19900 | 260.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 8547 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 10315 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 1721 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 10266 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 8215 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
Generated 2025-06-01 16:55:09.505 UTC