[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1015 > < TAKE 120 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 17127 | 916.25 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-03-01 | 81 | 6 | 5 | Budget |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 29675 | 772.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 21159 | 509.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 21392 | 149.70 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 5645 | 329.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 31300 | 443.37 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 37625 | 834.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 4910 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 19336 | 63.53 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 9012 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 32959 | 351.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 9619 | 215.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 31802 | 180.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 27046 | 802.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 4009 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 31095 | 362.47 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 3728 | 468.00 | 2022-08-01 | 81 | 1 | 5 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 8077 | 741.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 4335 | 642.00 | 2022-08-01 | 81 | 1 | 8 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 16270 | 103.95 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 34788 | 1061.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 10267 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
Generated 2025-05-31 23:33:57.937 UTC