[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1013 > < TAKE 448 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10266 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 19068 | 736.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 9012 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 9150 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 36654 | 561.41 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 24791 | 307.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 10782 | 186.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 36351 | 198.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 28231 | 737.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
| 2015 | 436.00 | 2022-06-02 | 81 | 6 | 7 | Actual |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 32819 | 394.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 20745 | 651.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 1344 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 6630 | 385.94 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 4382 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 6209 | 406.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 10639 | 130.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 21781 | 307.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
Generated 2025-06-01 19:01:09.890 UTC