[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1016 > < TAKE 384 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 37803 | 401.83 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 13235 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 14521 | 864.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 2933 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 3539 | 107.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 18979 | 115.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 18218 | 592.00 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 15945 | 221.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 20190 | 946.55 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 4768 | 509.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 10782 | 186.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 597 | 380.00 | 2022-05-02 | 81 | 3 | 6 | Budget |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 18899 | 109.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 29524 | 248.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 2664 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 27046 | 802.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 33998 | 412.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 5377 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 2343 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
Generated 2025-06-01 18:17:28.146 UTC