[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 278 | 464.00 | 2022-05-03 | 81 | 6 | 4 | Actual |
| 28962 | 450.77 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 39217 | 581.62 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-05-02 | 81 | 1 | 13 | Actual |
| 16416 | 26.29 | 2023-07-04 | 81 | 1 | 12 | Actual |
| 37945 | 359.28 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 17275 | 72.04 | 2023-08-03 | 81 | 2 | 11 | Actual |
| 1219 | 280.00 | 2022-06-03 | 81 | 6 | 3 | Budget |
| 5892 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 16297 | 135.87 | 2023-07-04 | 81 | 4 | 11 | Actual |
| 33170 | 749.58 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 28104 | 1346.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 19161 | 1192.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 26478 | 139.06 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 3728 | 468.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
| 4442 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 31509 | 1210.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 1877 | 280.00 | 2022-06-03 | 81 | 6 | 6 | Budget |
| 25434 | 99.70 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 13362 | 200.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 19390 | 76.29 | 2023-10-03 | 81 | 5 | 11 | Actual |
| 2143 | 417.76 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 9666 | 123.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
| 34699 | 474.94 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 22989 | 167.00 | 2024-02-01 | 81 | 4 | 6 | Actual |
| 12891 | 122.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 16324 | 36.93 | 2023-07-04 | 81 | 5 | 11 | Actual |
| 33050 | 802.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 33970 | 109.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 14261 | 36.93 | 2023-05-03 | 81 | 2 | 11 | Actual |
| 34232 | 1305.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 30055 | 70.97 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 3071 | 550.00 | 2022-07-04 | 81 | 1 | 7 | Budget |
| 22071 | 251.00 | 2024-01-01 | 81 | 6 | 6 | Actual |
| 24020 | 175.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 31722 | 107.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 9199 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Budget |
| 9338 | 478.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 3864 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 8216 | 520.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 10049 | 473.82 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 5036 | 139.00 | 2022-09-03 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 10639 | 130.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 16686 | 361.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 8748 | 468.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 14732 | 542.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 4707 | 709.00 | 2022-09-03 | 81 | 1 | 4 | Actual |
| 36031 | 195.00 | 2025-02-01 | 81 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-05-03 | 81 | 1 | 7 | Budget |
| 17868 | 315.00 | 2023-09-03 | 81 | 1 | 6 | Actual |
| 30624 | 353.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 5644 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 6033 | 459.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 25696 | 878.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 11494 | 494.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 7282 | 200.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 18304 | 36.93 | 2023-09-03 | 81 | 2 | 11 | Actual |
| 37123 | 797.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 8548 | 207.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 2343 | 280.00 | 2022-07-04 | 81 | 6 | 3 | Budget |
| 4255 | 468.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 18007 | 249.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 3398 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 9619 | 215.00 | 2023-01-01 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 13314 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 2282 | 380.00 | 2022-07-04 | 81 | 1 | 3 | Budget |
| 4580 | 214.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 31802 | 180.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 26363 | 648.06 | 2024-05-02 | 81 | 6 | 8 | Actual |
Generated 2025-06-02 06:56:00.503 UTC