[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1027 > < TAKE 384 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27602 | 350.77 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 3961 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 33050 | 802.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 23642 | 538.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 4255 | 468.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 21279 | 482.91 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 19223 | 458.67 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 21067 | 263.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 2743 | 304.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 27244 | 144.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 1404 | 421.00 | 2022-06-01 | 81 | 6 | 4 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 2663 | 551.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 19068 | 736.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 5085 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 21747 | 567.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 31095 | 362.47 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 5972 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 22282 | 434.42 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 24791 | 307.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 30027 | 339.06 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 33885 | 768.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
| 38003 | 257.15 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 7702 | 655.64 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-31 19:47:56.436 UTC