[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15263 | 35.87 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 19981 | 195.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2023-03-22 | 81 | 1 | 5 | Budget |
| 10840 | 280.00 | 2023-01-20 | 81 | 6 | 6 | Budget |
| 25696 | 878.00 | 2024-04-20 | 81 | 1 | 3 | Actual |
| 5086 | 350.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 37243 | 858.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 18602 | 579.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 28396 | 198.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 34823 | 648.00 | 2024-12-20 | 81 | 6 | 3 | Actual |
| 6034 | 480.00 | 2022-09-21 | 81 | 6 | 5 | Budget |
| 17655 | 122.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 31695 | 351.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 33581 | 678.46 | 2024-10-21 | 81 | 6 | 13 | Actual |
| 30 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 14139 | 385.94 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 30147 | 206.52 | 2024-07-21 | 81 | 1 | 13 | Actual |
| 14732 | 542.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 22723 | 582.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
| 7564 | 650.00 | 2022-10-22 | 81 | 1 | 7 | Budget |
| 10128 | 347.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 8875 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 31892 | 1071.00 | 2024-09-20 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 15886 | 186.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 35823 | 229.33 | 2024-12-20 | 81 | 1 | 13 | Actual |
| 15591 | 177.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 2886 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 26242 | 725.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 32012 | 717.76 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 33998 | 412.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 2527 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 21011 | 223.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 34406 | 300.76 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 22249 | 443.51 | 2023-12-20 | 81 | 2 | 8 | Actual |
| 36914 | 423.11 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 35121 | 126.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 7425 | 116.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-03-22 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-10-22 | 81 | 7 | 3 | Budget |
| 10267 | 100.00 | 2023-01-20 | 81 | 7 | 3 | Budget |
| 10919 | 591.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 37449 | 361.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 10590 | 338.00 | 2023-01-20 | 81 | 1 | 6 | Actual |
| 25352 | 245.44 | 2024-03-21 | 81 | 1 | 11 | Actual |
| 2526 | 405.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 16686 | 361.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 4056 | 164.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 37831 | 97.57 | 2025-02-19 | 81 | 2 | 11 | Actual |
| 18979 | 115.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-03-22 | 81 | 4 | 6 | Actual |
| 13235 | 480.00 | 2023-03-22 | 81 | 6 | 7 | Budget |
| 34351 | 588.00 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 12939 | 384.00 | 2023-03-22 | 81 | 3 | 6 | Actual |
| 14261 | 36.93 | 2023-04-21 | 81 | 2 | 11 | Actual |
| 5377 | 380.00 | 2022-08-22 | 81 | 6 | 7 | Budget |
| 26478 | 139.06 | 2024-04-20 | 81 | 3 | 11 | Actual |
| 27748 | 394.38 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 9665 | 200.00 | 2022-12-20 | 81 | 5 | 6 | Budget |
| 25611 | 27.36 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 8028 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 5456 | 948.07 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 30569 | 344.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 23940 | 52.00 | 2024-02-19 | 81 | 2 | 6 | Actual |
| 33730 | 224.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 7095 | 480.00 | 2022-10-22 | 81 | 1 | 5 | Budget |
| 7703 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 13174 | 550.00 | 2023-03-22 | 81 | 1 | 7 | Budget |
| 8685 | 514.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 4848 | 572.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
| 38896 | 710.19 | 2025-03-22 | 81 | 6 | 8 | Actual |
Generated 2025-05-22 00:32:17.381 UTC