[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 768 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 26063 | 276.00 | 2024-04-30 | 81 | 3 | 6 | Actual |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 1161 | 386.00 | 2022-06-01 | 81 | 1 | 3 | Actual |
| 27218 | 291.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 37803 | 401.83 | 2025-03-01 | 81 | 1 | 11 | Actual |
| 16977 | 267.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 23727 | 634.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
| 2420 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 16270 | 103.95 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 1296 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
| 25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 8404 | 161.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 8077 | 741.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 29795 | 723.82 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 10590 | 338.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 35613 | 52.89 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 5565 | 398.06 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 16566 | 617.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 14906 | 175.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2023-05-01 | 81 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 20218 | 532.91 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 11858 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 14880 | 306.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
Generated 2025-05-31 22:27:16.794 UTC