[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1013 > < TAKE 992 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 26115 | 130.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 33228 | 529.49 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 33549 | 434.59 | 2024-11-05 | 81 | 2 | 13 | Actual |
| 22221 | 851.10 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-11-06 | 81 | 5 | 6 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 25049 | 102.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 1345 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Actual |
| 34494 | 461.41 | 2024-12-06 | 81 | 6 | 11 | Actual |
| 35412 | 642.00 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 18659 | 132.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 3865 | 369.00 | 2022-08-06 | 81 | 1 | 6 | Actual |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 35384 | 1305.65 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 20251 | 614.73 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 29881 | 113.53 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 22603 | 984.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 32104 | 461.41 | 2024-10-05 | 81 | 1 | 11 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 39036 | 350.77 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 31544 | 693.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 3649 | 480.00 | 2022-08-06 | 81 | 6 | 4 | Budget |
| 7750 | 316.24 | 2022-11-06 | 81 | 2 | 8 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 21011 | 223.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
| 38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 12293 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 29172 | 635.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 17683 | 516.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 20391 | 140.12 | 2023-11-06 | 81 | 4 | 11 | Actual |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 30355 | 258.00 | 2024-09-05 | 81 | 7 | 3 | Actual |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 2605 | 550.00 | 2022-07-07 | 81 | 1 | 5 | Budget |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 18477 | 30.55 | 2023-09-06 | 81 | 1 | 12 | Actual |
| 31300 | 443.37 | 2024-09-05 | 81 | 2 | 13 | Actual |
| 6442 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
Generated 2025-06-05 17:48:01.023 UTC