[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1015 > < TAKE 992 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26478 | 139.06 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 16651 | 678.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 20537 | 13.53 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 26330 | 661.70 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 1345 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 31034 | 330.55 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 35765 | 609.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 21419 | 146.51 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 24757 | 627.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 23346 | 110.34 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 4848 | 572.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 39183 | 150.76 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 9395 | 500.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 19508 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 2743 | 304.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 8500 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 4009 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 33998 | 412.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 10189 | 200.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 6303 | 152.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 3648 | 445.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 19481 | 13.53 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 24109 | 733.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 1161 | 386.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
Generated 2025-06-01 11:24:26.313 UTC