[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1013
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14348 | 143.31 | 2023-04-24 | 81 | 6 | 11 | Actual |
| 27984 | 1104.00 | 2024-06-24 | 81 | 1 | 3 | Actual |
| 16474 | 27.36 | 2023-06-25 | 81 | 6 | 12 | Actual |
| 21419 | 146.51 | 2023-11-25 | 81 | 4 | 11 | Actual |
| 31 | 363.00 | 2022-04-24 | 81 | 1 | 3 | Actual |
| 19481 | 13.53 | 2023-09-24 | 81 | 1 | 12 | Actual |
| 2095 | 749.58 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 6209 | 406.00 | 2022-09-24 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 6257 | 280.00 | 2022-09-24 | 81 | 4 | 6 | Budget |
| 1721 | 380.00 | 2022-05-25 | 81 | 3 | 6 | Budget |
| 33108 | 1255.65 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-11-25 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 21037 | 164.00 | 2023-11-25 | 81 | 5 | 6 | Actual |
| 11574 | 556.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 30206 | 443.37 | 2024-07-24 | 81 | 6 | 13 | Actual |
| 14906 | 175.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 3539 | 107.00 | 2022-07-25 | 81 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-07-25 | 81 | 1 | 3 | Budget |
| 23607 | 967.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 26954 | 1088.00 | 2024-05-24 | 81 | 1 | 4 | Actual |
| 34082 | 264.00 | 2024-11-24 | 81 | 6 | 6 | Actual |
| 22758 | 354.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 3728 | 468.00 | 2022-07-25 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-04-24 | 81 | 1 | 3 | Budget |
| 11059 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-08-25 | 81 | 1 | 8 | Actual |
| 5318 | 488.00 | 2022-08-25 | 81 | 1 | 7 | Actual |
| 27547 | 499.70 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 32959 | 351.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-04-24 | 81 | 1 | 8 | Budget |
| 25434 | 99.70 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 8748 | 468.00 | 2022-11-25 | 81 | 6 | 7 | Actual |
| 21245 | 532.91 | 2023-11-25 | 81 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 2421 | 98.00 | 2022-06-25 | 81 | 7 | 3 | Actual |
| 20007 | 119.00 | 2023-10-25 | 81 | 5 | 6 | Actual |
| 10638 | 100.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 6692 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 28486 | 1215.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 39183 | 150.76 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 2527 | 380.00 | 2022-06-25 | 81 | 6 | 4 | Budget |
| 20337 | 68.85 | 2023-10-25 | 81 | 2 | 11 | Actual |
| 3785 | 561.00 | 2022-07-25 | 81 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 5457 | 480.00 | 2022-08-25 | 81 | 1 | 8 | Budget |
| 31153 | 377.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 27602 | 350.77 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 25352 | 245.44 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 7950 | 280.00 | 2022-11-25 | 81 | 6 | 3 | Budget |
| 91 | 280.00 | 2022-04-24 | 81 | 6 | 3 | Budget |
| 2840 | 423.00 | 2022-06-25 | 81 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-04-24 | 81 | 2 | 8 | Budget |
| 10050 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 20717 | 137.00 | 2023-11-25 | 81 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-02-22 | 81 | 5 | 11 | Actual |
| 17356 | 37.99 | 2023-07-25 | 81 | 5 | 11 | Actual |
| 10735 | 319.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 7282 | 200.00 | 2022-10-25 | 81 | 2 | 6 | Budget |
| 2094 | 480.00 | 2022-05-25 | 81 | 1 | 8 | Budget |
| 24521 | 25.23 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 37711 | 835.95 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 33638 | 983.00 | 2024-11-24 | 81 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-02-22 | 81 | 6 | 4 | Budget |
| 4520 | 380.00 | 2022-08-25 | 81 | 1 | 3 | Budget |
| 2993 | 280.00 | 2022-06-25 | 81 | 6 | 6 | Budget |
| 26363 | 648.06 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-01-23 | 81 | 6 | 4 | Actual |
| 10840 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 11494 | 494.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 17868 | 315.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2024-09-23 | 81 | 6 | 5 | Actual |
| 30801 | 780.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 38684 | 332.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 23699 | 124.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 5504 | 280.00 | 2022-08-25 | 81 | 2 | 8 | Budget |
| 19281 | 232.68 | 2023-09-24 | 81 | 1 | 11 | Actual |
| 1722 | 410.00 | 2022-05-25 | 81 | 3 | 6 | Actual |
| 35001 | 921.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 29498 | 421.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
Generated 2025-05-24 09:59:08.604 UTC