[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1013 > < TAKE 512 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10266 | 100.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 37243 | 858.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 35532 | 223.10 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 16779 | 512.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 24997 | 327.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 15619 | 527.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 18510 | 44.38 | 2023-08-24 | 81 | 6 | 12 | Actual |
| 4117 | 280.00 | 2022-07-24 | 81 | 6 | 6 | Budget |
| 31 | 363.00 | 2022-04-23 | 81 | 1 | 3 | Actual |
| 3261 | 316.24 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 10267 | 100.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 645 | 243.00 | 2022-04-23 | 81 | 4 | 6 | Actual |
| 24348 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 1721 | 380.00 | 2022-05-24 | 81 | 3 | 6 | Budget |
| 2469 | 779.00 | 2022-06-24 | 81 | 1 | 4 | Actual |
| 34880 | 275.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 34433 | 267.79 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 2790 | 100.00 | 2022-06-24 | 81 | 2 | 6 | Budget |
| 8934 | 200.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 22850 | 395.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2022-07-24 | 81 | 1 | 8 | Actual |
| 1345 | 650.00 | 2022-05-24 | 81 | 1 | 4 | Actual |
| 24942 | 223.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-02-21 | 81 | 1 | 4 | Actual |
| 28429 | 300.00 | 2024-06-23 | 81 | 6 | 6 | Actual |
| 4706 | 650.00 | 2022-08-24 | 81 | 1 | 4 | Budget |
| 26532 | 27.36 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 973 | 779.88 | 2022-04-23 | 81 | 1 | 8 | Actual |
| 26423 | 281.62 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 1483 | 550.00 | 2022-05-24 | 81 | 1 | 5 | Budget |
| 22963 | 305.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 21337 | 174.17 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 3134 | 380.00 | 2022-06-24 | 81 | 6 | 7 | Budget |
| 12561 | 672.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 28579 | 1537.47 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2024-10-23 | 81 | 1 | 6 | Actual |
| 20337 | 68.85 | 2023-10-24 | 81 | 2 | 11 | Actual |
| 30624 | 353.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 1021 | 382.91 | 2022-04-23 | 81 | 2 | 8 | Actual |
| 35586 | 250.76 | 2024-12-22 | 81 | 4 | 11 | Actual |
| 25913 | 644.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 21480 | 143.31 | 2023-11-24 | 81 | 6 | 11 | Actual |
| 12512 | 133.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 9259 | 480.00 | 2022-12-22 | 81 | 6 | 4 | Budget |
| 27602 | 350.77 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 2142 | 280.00 | 2022-05-24 | 81 | 2 | 8 | Budget |
| 5239 | 310.00 | 2022-08-24 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 22816 | 504.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 17302 | 101.82 | 2023-07-24 | 81 | 3 | 11 | Actual |
| 8137 | 482.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 29292 | 657.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 14674 | 342.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 7623 | 535.00 | 2022-10-24 | 81 | 6 | 7 | Actual |
| 33430 | 69.91 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 549 | 129.00 | 2022-04-23 | 81 | 2 | 6 | Actual |
| 2094 | 480.00 | 2022-05-24 | 81 | 1 | 8 | Budget |
| 14139 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 12763 | 370.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 23105 | 643.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 39217 | 581.62 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 30979 | 442.26 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 3586 | 650.00 | 2022-07-24 | 81 | 1 | 4 | Budget |
| 35613 | 52.89 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 1160 | 380.00 | 2022-05-24 | 81 | 1 | 3 | Budget |
| 31602 | 815.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 20097 | 722.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 24262 | 638.97 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 21958 | 85.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 23968 | 321.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 18814 | 512.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
| 1955 | 550.00 | 2022-05-24 | 81 | 1 | 7 | Budget |
| 1405 | 380.00 | 2022-05-24 | 81 | 6 | 4 | Budget |
| 27079 | 585.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 29675 | 772.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 23318 | 177.36 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 15143 | 402.60 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 20717 | 137.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-03-24 | 81 | 5 | 6 | Actual |
| 8548 | 207.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 34174 | 657.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 9199 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 17949 | 160.00 | 2023-08-24 | 81 | 4 | 6 | Actual |
Generated 2025-05-23 19:19:07.819 UTC