[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1013 > < TAKE 240 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 8215 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 9618 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 3399 | 378.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 34174 | 657.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 22513 | 13.53 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 32959 | 351.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 16837 | 309.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 6504 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 29969 | 326.30 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 13033 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 9012 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 12106 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 2204 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 4848 | 572.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 24109 | 733.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 15317 | 140.12 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
Generated 2025-06-01 04:38:19.534 UTC