[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1020
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13541 | 707.00 | 2023-05-20 | 81 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 11432 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 9722 | 266.00 | 2023-01-18 | 81 | 6 | 6 | Actual |
| 27867 | 224.06 | 2024-06-19 | 81 | 1 | 13 | Actual |
| 33522 | 369.68 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 24521 | 25.23 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 11167 | 414.73 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 13600 | 257.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-03-19 | 81 | 6 | 5 | Actual |
| 16944 | 131.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 10591 | 280.00 | 2023-02-18 | 81 | 1 | 6 | Budget |
| 18385 | 32.67 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 17034 | 709.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 2887 | 276.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 1219 | 280.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 25082 | 270.00 | 2024-04-19 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2022-08-20 | 81 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 6830 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 10129 | 380.00 | 2023-02-18 | 81 | 1 | 3 | Budget |
| 4441 | 458.67 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-02-18 | 81 | 1 | 7 | Budget |
| 25139 | 842.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 29229 | 278.00 | 2024-08-19 | 81 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 7156 | 380.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 34908 | 1240.00 | 2025-01-18 | 81 | 1 | 4 | Actual |
| 171 | 89.00 | 2022-05-20 | 81 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 360 | 499.00 | 2022-05-20 | 81 | 1 | 5 | Actual |
| 38065 | 609.28 | 2025-03-20 | 81 | 6 | 12 | Actual |
| 15747 | 452.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 7950 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 25790 | 191.00 | 2024-05-19 | 81 | 7 | 3 | Actual |
| 3213 | 835.95 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 7095 | 480.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 21159 | 509.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 28196 | 752.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 36476 | 828.00 | 2025-02-18 | 81 | 6 | 7 | Actual |
| 12891 | 122.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-05-20 | 81 | 4 | 6 | Actual |
| 16623 | 275.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 12939 | 384.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 29675 | 772.00 | 2024-08-19 | 81 | 6 | 7 | Actual |
| 35446 | 749.58 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-05-20 | 81 | 1 | 6 | Budget |
| 37031 | 446.87 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 8686 | 650.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 1877 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 28370 | 253.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 31095 | 362.47 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 16416 | 26.29 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 1769 | 283.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-18 | 81 | 1 | 3 | Actual |
| 26625 | 40.12 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 7426 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 31389 | 1115.00 | 2024-10-19 | 81 | 1 | 3 | Actual |
| 7703 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 9474 | 391.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 26451 | 116.72 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 23642 | 538.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 6363 | 280.00 | 2022-10-20 | 81 | 6 | 6 | Budget |
| 11905 | 127.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 15832 | 55.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 31926 | 850.00 | 2024-10-19 | 81 | 6 | 7 | Actual |
| 38358 | 1259.00 | 2025-04-20 | 81 | 1 | 4 | Actual |
| 18927 | 289.00 | 2023-10-20 | 81 | 3 | 6 | Actual |
| 3071 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 8685 | 514.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 33638 | 983.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 30511 | 669.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 11714 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 18477 | 30.55 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 13236 | 486.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 2934 | 167.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 11495 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 6303 | 152.00 | 2022-10-20 | 81 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
| 25913 | 644.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
Generated 2025-06-19 08:25:30.991 UTC