[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1023 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24109 | 733.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 548 | 100.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 34699 | 474.94 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 24672 | 637.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 1624 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 1405 | 380.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 22989 | 167.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 23699 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 8357 | 380.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 13362 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 16918 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 6956 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 28429 | 300.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 38031 | 65.65 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 7155 | 445.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 16977 | 267.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 3213 | 835.95 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 23048 | 263.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 15290 | 97.57 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 1021 | 382.91 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 39036 | 350.77 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 7623 | 535.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 37501 | 202.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 19596 | 955.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 38393 | 686.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 2840 | 423.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
| 11714 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 14732 | 542.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 11106 | 200.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 16944 | 131.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 27602 | 350.77 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 2664 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 12623 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 15317 | 140.12 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 26954 | 1088.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 2342 | 216.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
| 18927 | 289.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 18687 | 609.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 24262 | 638.97 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 19630 | 650.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 33050 | 802.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 29443 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 23994 | 218.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 23820 | 482.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 38834 | 1319.29 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 32668 | 819.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 35201 | 147.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 16215 | 232.68 | 2023-06-23 | 81 | 1 | 11 | Actual |
| 8501 | 233.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 36709 | 260.34 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 2839 | 380.00 | 2022-06-23 | 81 | 3 | 6 | Budget |
| 33170 | 749.58 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 15591 | 177.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 21245 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 9338 | 478.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 37243 | 858.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 11107 | 402.60 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 17448 | 14.59 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 4009 | 276.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 33228 | 529.49 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 750 | 302.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 29908 | 317.79 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 23226 | 417.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 16297 | 135.87 | 2023-06-23 | 81 | 4 | 11 | Actual |
| 29583 | 299.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
Generated 2025-05-22 23:53:19.317 UTC