[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 112 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35412 | 642.00 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 27867 | 224.06 | 2024-06-05 | 81 | 1 | 13 | Actual |
| 38982 | 210.34 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 18385 | 32.67 | 2023-09-06 | 81 | 5 | 11 | Actual |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 29020 | 343.36 | 2024-07-06 | 81 | 1 | 13 | Actual |
| 35883 | 457.40 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 34024 | 260.00 | 2024-12-06 | 81 | 4 | 6 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 3864 | 280.00 | 2022-08-06 | 81 | 1 | 6 | Budget |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 1296 | 90.00 | 2022-06-06 | 81 | 7 | 3 | Budget |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 23642 | 538.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 5644 | 380.00 | 2022-10-06 | 81 | 1 | 3 | Budget |
| 34174 | 657.00 | 2024-12-06 | 81 | 6 | 7 | Actual |
| 1624 | 280.00 | 2022-06-06 | 81 | 1 | 6 | Budget |
| 32246 | 298.64 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 29172 | 635.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 7378 | 200.00 | 2022-11-06 | 81 | 4 | 6 | Budget |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 33638 | 983.00 | 2024-12-06 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 1218 | 281.00 | 2022-06-06 | 81 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
| 33970 | 109.00 | 2024-12-06 | 81 | 2 | 6 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 33943 | 375.00 | 2024-12-06 | 81 | 1 | 6 | Actual |
| 7096 | 436.00 | 2022-11-06 | 81 | 1 | 5 | Actual |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 4910 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 8606 | 310.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 3319 | 425.33 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 31892 | 1071.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 4382 | 280.00 | 2022-08-06 | 81 | 2 | 8 | Budget |
| 30089 | 489.07 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 5456 | 948.07 | 2022-09-06 | 81 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 21446 | 33.74 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 37501 | 202.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-06-06 | 81 | 6 | 4 | Budget |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 4442 | 280.00 | 2022-08-06 | 81 | 6 | 8 | Budget |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 24109 | 733.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 35001 | 921.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 5645 | 329.00 | 2022-10-06 | 81 | 1 | 3 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2022-09-06 | 81 | 1 | 8 | Budget |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 6583 | 798.07 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 21337 | 174.17 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
Generated 2025-06-05 22:26:27.487 UTC