[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14767 | 359.00 | 2023-06-16 | 81 | 6 | 5 | Actual |
| 9571 | 380.00 | 2023-01-14 | 81 | 3 | 6 | Budget |
| 5504 | 280.00 | 2022-09-16 | 81 | 2 | 8 | Budget |
| 10188 | 243.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 4116 | 372.00 | 2022-08-16 | 81 | 6 | 6 | Actual |
| 22128 | 657.00 | 2024-01-14 | 81 | 1 | 7 | Actual |
| 32874 | 376.00 | 2024-11-15 | 81 | 3 | 6 | Actual |
| 19981 | 195.00 | 2023-11-16 | 81 | 4 | 6 | Actual |
| 31215 | 536.94 | 2024-09-15 | 81 | 6 | 12 | Actual |
| 36186 | 605.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 10315 | 650.00 | 2023-02-14 | 81 | 1 | 4 | Actual |
| 14111 | 931.40 | 2023-05-16 | 81 | 1 | 8 | Actual |
| 28521 | 707.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
| 218 | 650.00 | 2022-05-16 | 81 | 1 | 4 | Budget |
| 360 | 499.00 | 2022-05-16 | 81 | 1 | 5 | Actual |
| 11905 | 127.00 | 2023-03-16 | 81 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-03-16 | 81 | 6 | 7 | Budget |
| 15351 | 214.59 | 2023-06-16 | 81 | 6 | 11 | Actual |
| 32046 | 740.49 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-09-16 | 81 | 7 | 3 | Actual |
| 22513 | 13.53 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 8137 | 482.00 | 2022-12-17 | 81 | 6 | 4 | Actual |
| 18687 | 609.00 | 2023-10-16 | 81 | 1 | 4 | Actual |
| 17127 | 916.25 | 2023-08-16 | 81 | 1 | 8 | Actual |
| 832 | 532.00 | 2022-05-16 | 81 | 1 | 7 | Actual |
| 25260 | 502.61 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 20337 | 68.85 | 2023-11-16 | 81 | 2 | 11 | Actual |
| 19011 | 260.00 | 2023-10-16 | 81 | 6 | 6 | Actual |
| 11106 | 200.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 17506 | 44.38 | 2023-08-16 | 81 | 6 | 12 | Actual |
| 1161 | 386.00 | 2022-06-16 | 81 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-06-16 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2023-01-14 | 81 | 1 | 8 | Budget |
| 16243 | 32.67 | 2023-07-17 | 81 | 2 | 11 | Actual |
| 3586 | 650.00 | 2022-08-16 | 81 | 1 | 4 | Budget |
| 13094 | 289.00 | 2023-04-16 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-02-14 | 81 | 1 | 12 | Actual |
| 26363 | 648.06 | 2024-05-15 | 81 | 6 | 8 | Actual |
| 16744 | 525.00 | 2023-08-16 | 81 | 1 | 5 | Actual |
| 23198 | 832.91 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 13898 | 205.00 | 2023-05-16 | 81 | 4 | 6 | Actual |
| 38776 | 722.00 | 2025-04-16 | 81 | 6 | 7 | Actual |
| 28781 | 269.91 | 2024-07-16 | 81 | 4 | 11 | Actual |
| 37180 | 251.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 35234 | 291.00 | 2025-01-14 | 81 | 6 | 6 | Actual |
| 219 | 650.00 | 2022-05-16 | 81 | 1 | 4 | Actual |
| 29908 | 317.79 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-04-16 | 81 | 3 | 6 | Actual |
| 34943 | 828.00 | 2025-01-14 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2024-11-15 | 81 | 3 | 11 | Actual |
| 8278 | 414.00 | 2022-12-17 | 81 | 6 | 5 | Actual |
| 10920 | 550.00 | 2023-02-14 | 81 | 1 | 7 | Budget |
| 39335 | 594.25 | 2025-04-16 | 81 | 6 | 13 | Actual |
| 29292 | 657.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 9722 | 266.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
| 23940 | 52.00 | 2024-03-15 | 81 | 2 | 6 | Actual |
| 30511 | 669.00 | 2024-09-15 | 81 | 6 | 5 | Actual |
| 22340 | 220.98 | 2024-01-14 | 81 | 1 | 11 | Actual |
| 29881 | 113.53 | 2024-08-15 | 81 | 2 | 11 | Actual |
| 16977 | 267.00 | 2023-08-16 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2023-04-16 | 81 | 1 | 4 | Budget |
| 420 | 480.00 | 2022-05-16 | 81 | 6 | 5 | Budget |
| 18304 | 36.93 | 2023-09-16 | 81 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 21662 | 656.00 | 2024-01-14 | 81 | 6 | 3 | Actual |
| 15057 | 643.00 | 2023-06-16 | 81 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-04-16 | 81 | 1 | 3 | Budget |
| 21279 | 482.91 | 2023-12-17 | 81 | 6 | 8 | Actual |
| 1722 | 410.00 | 2022-06-16 | 81 | 3 | 6 | Actual |
| 6363 | 280.00 | 2022-10-16 | 81 | 6 | 6 | Budget |
| 36299 | 412.00 | 2025-02-14 | 81 | 3 | 6 | Actual |
| 29795 | 723.82 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 29047 | 664.42 | 2024-07-16 | 81 | 2 | 13 | Actual |
| 11635 | 380.00 | 2023-03-16 | 81 | 6 | 5 | Budget |
| 18872 | 221.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 25294 | 513.21 | 2024-04-15 | 81 | 6 | 8 | Actual |
Generated 2025-06-15 23:48:08.071 UTC