[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1021 > < TAKE 112 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21931 | 226.00 | 2023-12-19 | 81 | 1 | 6 | Actual |
| 1021 | 382.91 | 2022-04-20 | 81 | 2 | 8 | Actual |
| 9862 | 480.00 | 2022-12-19 | 81 | 6 | 7 | Budget |
| 7484 | 246.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 7235 | 380.00 | 2022-10-21 | 81 | 1 | 6 | Budget |
| 36763 | 117.78 | 2025-01-19 | 81 | 5 | 11 | Actual |
| 32132 | 226.30 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 38031 | 65.65 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 36999 | 497.75 | 2025-01-19 | 81 | 2 | 13 | Actual |
| 26478 | 139.06 | 2024-04-19 | 81 | 3 | 11 | Actual |
| 2887 | 276.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 34494 | 461.41 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 11107 | 402.60 | 2023-01-19 | 81 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-04-20 | 81 | 2 | 8 | Budget |
| 9338 | 478.00 | 2022-12-19 | 81 | 1 | 5 | Actual |
| 9941 | 480.00 | 2022-12-19 | 81 | 1 | 8 | Budget |
| 10188 | 243.00 | 2023-01-19 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-05-20 | 81 | 6 | 4 | Actual |
| 31389 | 1115.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 25913 | 644.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 8685 | 514.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 1955 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 32761 | 790.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 6161 | 157.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
| 1296 | 90.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 26505 | 132.68 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 2790 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 8137 | 482.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-05-20 | 81 | 1 | 5 | Actual |
| 2526 | 405.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 13628 | 494.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 11385 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 19955 | 306.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 33730 | 224.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 4334 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 18185 | 385.94 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-09-20 | 81 | 1 | 4 | Budget |
| 31300 | 443.37 | 2024-08-20 | 81 | 2 | 13 | Actual |
| 27244 | 144.00 | 2024-05-20 | 81 | 5 | 6 | Actual |
| 30298 | 683.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 8077 | 741.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 24020 | 175.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 37858 | 330.55 | 2025-02-18 | 81 | 3 | 11 | Actual |
| 23427 | 37.99 | 2024-01-19 | 81 | 5 | 11 | Actual |
| 24402 | 147.57 | 2024-02-18 | 81 | 4 | 11 | Actual |
| 6304 | 200.00 | 2022-09-20 | 81 | 5 | 6 | Budget |
| 7890 | 332.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 2142 | 280.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 3399 | 378.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 23015 | 180.00 | 2024-01-19 | 81 | 5 | 6 | Actual |
| 7331 | 401.00 | 2022-10-21 | 81 | 3 | 6 | Actual |
| 34260 | 796.55 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 24521 | 25.23 | 2024-02-18 | 81 | 1 | 12 | Actual |
| 19981 | 195.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 8607 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 31544 | 693.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 26242 | 725.00 | 2024-04-19 | 81 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 31332 | 446.87 | 2024-08-20 | 81 | 6 | 13 | Actual |
| 10782 | 186.00 | 2023-01-19 | 81 | 5 | 6 | Actual |
| 16358 | 128.42 | 2023-06-21 | 81 | 6 | 11 | Actual |
| 37501 | 202.00 | 2025-02-18 | 81 | 5 | 6 | Actual |
| 13174 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
| 21446 | 33.74 | 2023-11-21 | 81 | 5 | 11 | Actual |
| 15263 | 35.87 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 26008 | 181.00 | 2024-04-19 | 81 | 1 | 6 | Actual |
| 28699 | 510.34 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 24729 | 123.00 | 2024-03-20 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 3649 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 13662 | 431.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 26302 | 1475.35 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 15409 | 22.04 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 32338 | 457.15 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 19749 | 331.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 11965 | 275.00 | 2023-02-18 | 81 | 6 | 6 | Actual |
| 17810 | 478.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 10688 | 391.00 | 2023-01-19 | 81 | 3 | 6 | Actual |
Generated 2025-05-21 00:56:19.167 UTC