[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1027 > < TAKE 480 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8874 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 26869 | 775.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-05-01 | 81 | 6 | 4 | Budget |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 6033 | 459.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 19309 | 37.99 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 6831 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 12044 | 525.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 2283 | 383.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 6692 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 38150 | 420.56 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 8356 | 414.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 30 | 380.00 | 2022-05-01 | 81 | 1 | 3 | Budget |
| 7378 | 200.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 19189 | 555.64 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 33283 | 216.72 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 359 | 550.00 | 2022-05-01 | 81 | 1 | 5 | Budget |
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 5317 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 9396 | 380.00 | 2022-12-30 | 81 | 6 | 5 | Budget |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 9723 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 692 | 162.00 | 2022-05-01 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 01:58:24.123 UTC