[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1025 > < TAKE 384 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 8077 | 741.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 32513 | 983.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 9619 | 215.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
| 4009 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 18064 | 743.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-03-01 | 81 | 6 | 5 | Budget |
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 10511 | 427.00 | 2023-01-30 | 81 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 2664 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 1769 | 283.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 16443 | 13.53 | 2023-07-02 | 81 | 2 | 12 | Actual |
| 23820 | 482.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 25352 | 245.44 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 3212 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 35974 | 653.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 37831 | 97.57 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 13662 | 431.00 | 2023-05-01 | 81 | 6 | 4 | Actual |
| 28429 | 300.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 7282 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 9395 | 500.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 9523 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
| 19596 | 955.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
Generated 2025-06-01 00:04:49.946 UTC