[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4659 | 124.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 15057 | 643.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 39063 | 49.70 | 2025-03-22 | 81 | 5 | 11 | Actual |
| 6630 | 385.94 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 33549 | 434.59 | 2024-10-21 | 81 | 2 | 13 | Actual |
| 13662 | 431.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
| 37945 | 359.28 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 1080 | 280.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 19807 | 488.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 33970 | 109.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 20568 | 42.25 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 25232 | 1051.10 | 2024-03-21 | 81 | 1 | 8 | Actual |
| 6957 | 650.00 | 2022-10-22 | 81 | 1 | 4 | Budget |
| 15747 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 32819 | 394.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 2742 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 22758 | 354.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 30887 | 592.00 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 3072 | 689.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 2934 | 167.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 9395 | 500.00 | 2022-12-20 | 81 | 6 | 5 | Actual |
| 32159 | 264.59 | 2024-09-20 | 81 | 3 | 11 | Actual |
| 17155 | 370.79 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 5833 | 787.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 33885 | 768.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 9801 | 637.00 | 2022-12-20 | 81 | 1 | 7 | Actual |
| 20040 | 221.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-03-21 | 81 | 6 | 7 | Actual |
| 24052 | 199.00 | 2024-02-19 | 81 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-03-22 | 81 | 1 | 5 | Budget |
| 6210 | 380.00 | 2022-09-21 | 81 | 3 | 6 | Budget |
| 26302 | 1475.35 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 7425 | 116.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 30027 | 339.06 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 973 | 779.88 | 2022-04-21 | 81 | 1 | 8 | Actual |
| 34139 | 1093.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 28928 | 69.91 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 10782 | 186.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 9396 | 380.00 | 2022-12-20 | 81 | 6 | 5 | Budget |
| 28231 | 737.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 8076 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 11384 | 62.00 | 2023-02-19 | 81 | 7 | 3 | Actual |
| 12701 | 596.00 | 2023-03-22 | 81 | 1 | 5 | Actual |
| 27369 | 785.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 6209 | 406.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 9571 | 380.00 | 2022-12-20 | 81 | 3 | 6 | Budget |
| 13628 | 494.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 20097 | 722.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 1296 | 90.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 35850 | 469.68 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 1815 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 14880 | 306.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
| 7331 | 401.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 18358 | 106.08 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 21217 | 1105.65 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 11433 | 729.00 | 2023-02-19 | 81 | 1 | 4 | Actual |
| 18567 | 1144.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 8686 | 650.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 19596 | 955.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 10511 | 427.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 31802 | 180.00 | 2024-09-20 | 81 | 5 | 6 | Actual |
| 3399 | 378.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 29443 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 34351 | 588.00 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 22249 | 443.51 | 2023-12-20 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-09-21 | 81 | 6 | 7 | Budget |
| 9072 | 280.00 | 2022-12-20 | 81 | 6 | 3 | Budget |
| 7751 | 280.00 | 2022-10-22 | 81 | 2 | 8 | Budget |
| 13506 | 965.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
| 34908 | 1240.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 8874 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 28754 | 253.96 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 21628 | 891.00 | 2023-12-20 | 81 | 1 | 3 | Actual |
| 12987 | 280.00 | 2023-03-22 | 81 | 4 | 6 | Budget |
Generated 2025-05-21 22:18:12.590 UTC