[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9802 | 650.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 29498 | 421.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 1545 | 382.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 7235 | 380.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 1546 | 480.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 12185 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 33730 | 224.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 22546 | 46.50 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 7623 | 535.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 25023 | 180.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 26207 | 926.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 2016 | 380.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 19900 | 260.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 29385 | 691.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 7096 | 436.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 7331 | 401.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 19481 | 13.53 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 27046 | 802.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 21217 | 1105.65 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 36596 | 642.00 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 10189 | 200.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 28138 | 717.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 9989 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 34731 | 415.29 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 14348 | 143.31 | 2023-04-22 | 81 | 6 | 11 | Actual |
| 13722 | 563.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 91 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 3072 | 689.00 | 2022-06-23 | 81 | 1 | 7 | Actual |
| 33998 | 412.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 13757 | 351.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 32513 | 983.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 3460 | 237.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 4659 | 124.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 17506 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 13174 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 29969 | 326.30 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 9940 | 975.34 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 22221 | 851.10 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 8404 | 161.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 10128 | 347.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 6034 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 35646 | 344.38 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 30206 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 17448 | 14.59 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 31544 | 693.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 30766 | 994.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 24262 | 638.97 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 32605 | 322.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 24884 | 425.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 35234 | 291.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 8933 | 296.54 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 22816 | 504.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 17975 | 104.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 11058 | 851.10 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 35613 | 52.89 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 10919 | 591.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 29172 | 635.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 10314 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 11905 | 127.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 18185 | 385.94 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 11494 | 494.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 10735 | 319.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 12986 | 307.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 2526 | 405.00 | 2022-06-23 | 81 | 6 | 4 | Actual |
| 30624 | 353.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 18687 | 609.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 891 | 418.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 31750 | 405.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 29881 | 113.53 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 38393 | 686.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 4768 | 509.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
Generated 2025-05-22 07:28:57.936 UTC