[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1025 > < TAKE 256 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 4581 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 8405 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 12185 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 7485 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 21419 | 146.51 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 6303 | 152.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 29470 | 105.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 13363 | 405.63 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 35704 | 369.91 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 26566 | 152.89 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 32012 | 717.76 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 26330 | 661.70 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 37394 | 336.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 3072 | 689.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 8547 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 24109 | 733.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
Generated 2025-06-01 18:17:28.306 UTC