[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 496 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 24020 | 175.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 1721 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 1161 | 386.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 23198 | 832.91 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 30355 | 258.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 20660 | 614.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 7234 | 384.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 171 | 89.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 23318 | 177.36 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 19481 | 13.53 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 12939 | 384.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 36093 | 811.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-06-02 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 2142 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 7017 | 459.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 27046 | 802.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
Generated 2025-06-01 19:47:42.749 UTC