[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1024 > < TAKE 248 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1483 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 35532 | 223.10 | 2024-12-29 | 81 | 2 | 11 | Actual |
| 16358 | 128.42 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 23460 | 193.32 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 32132 | 226.30 | 2024-09-29 | 81 | 2 | 11 | Actual |
| 11763 | 186.00 | 2023-02-28 | 81 | 2 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 8501 | 233.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 35201 | 147.00 | 2024-12-29 | 81 | 5 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 18331 | 106.08 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 32900 | 265.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 36795 | 294.38 | 2025-01-29 | 81 | 6 | 11 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 16037 | 650.00 | 2023-07-01 | 81 | 6 | 7 | Actual |
| 28699 | 510.34 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 31750 | 405.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 31544 | 693.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 30709 | 259.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 17448 | 14.59 | 2023-07-31 | 81 | 1 | 12 | Actual |
| 31509 | 1210.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
| 6442 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 21839 | 542.00 | 2023-12-29 | 81 | 1 | 5 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 17775 | 399.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 32668 | 819.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 4769 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 11058 | 851.10 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2024-04-29 | 81 | 3 | 6 | Actual |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 11384 | 62.00 | 2023-02-28 | 81 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 7156 | 380.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 23140 | 702.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
Generated 2025-05-30 09:16:58.563 UTC