[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 250 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 23940 | 52.00 | 2024-02-29 | 81 | 2 | 6 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 28521 | 707.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 34024 | 260.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 23699 | 124.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 17475 | 14.59 | 2023-08-01 | 81 | 2 | 12 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 501 | 361.00 | 2022-05-01 | 81 | 1 | 6 | Actual |
| 22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
| 25790 | 191.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
| 8216 | 520.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 26089 | 160.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 37475 | 275.00 | 2025-03-01 | 81 | 4 | 6 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 38776 | 722.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 37534 | 332.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 8405 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-03-01 | 81 | 6 | 5 | Budget |
| 33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 17275 | 72.04 | 2023-08-01 | 81 | 2 | 11 | Actual |
| 2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 11307 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 10511 | 427.00 | 2023-01-30 | 81 | 6 | 5 | Actual |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 3961 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
Generated 2025-05-31 22:17:02.533 UTC