[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 240 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14288 | 142.25 | 2023-05-06 | 81 | 3 | 11 | Actual |
| 12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 7096 | 436.00 | 2022-11-06 | 81 | 1 | 5 | Actual |
| 9522 | 139.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 20985 | 324.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 20957 | 85.00 | 2023-12-07 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 4008 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
| 218 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
| 11167 | 414.73 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 5179 | 179.00 | 2022-09-06 | 81 | 5 | 6 | Actual |
| 4116 | 372.00 | 2022-08-06 | 81 | 6 | 6 | Actual |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 26363 | 648.06 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 1345 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Actual |
| 35234 | 291.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 17655 | 122.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 7951 | 257.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 30147 | 206.52 | 2024-08-05 | 81 | 1 | 13 | Actual |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 4256 | 380.00 | 2022-08-06 | 81 | 6 | 7 | Budget |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 14932 | 150.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 23727 | 634.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 22282 | 434.42 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 27867 | 224.06 | 2024-06-05 | 81 | 1 | 13 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 26717 | 217.05 | 2024-05-05 | 81 | 1 | 13 | Actual |
| 38625 | 221.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 22163 | 637.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2023-10-06 | 81 | 6 | 11 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 39335 | 594.25 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 19981 | 195.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 22638 | 598.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 12622 | 514.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 1876 | 251.00 | 2022-06-06 | 81 | 6 | 6 | Actual |
| 8685 | 514.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
| 35412 | 642.00 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 17775 | 399.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 26869 | 775.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 34232 | 1305.65 | 2024-12-06 | 81 | 1 | 8 | Actual |
| 35121 | 126.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 6583 | 798.07 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 19927 | 104.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 8357 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
Generated 2025-06-05 22:07:07.666 UTC