[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1027 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14016 | 585.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 16037 | 650.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 30921 | 851.10 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 19103 | 708.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 9666 | 123.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 7564 | 650.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
| 38834 | 1319.29 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 15945 | 221.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 4441 | 458.67 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 8028 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 25434 | 99.70 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 18979 | 115.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 7282 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
| 7156 | 380.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 17506 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 36186 | 605.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 9940 | 975.34 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 7283 | 176.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 27867 | 224.06 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 11636 | 530.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 15057 | 643.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 29257 | 1111.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 37088 | 1180.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 4117 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 1672 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 38741 | 1102.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 17810 | 478.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 33170 | 749.58 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 29583 | 299.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 28231 | 737.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 17868 | 315.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 11811 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 36972 | 460.91 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 21217 | 1105.65 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 20364 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 5457 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 33758 | 1099.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 14612 | 127.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 3072 | 689.00 | 2022-06-23 | 81 | 1 | 7 | Actual |
| 24942 | 223.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 27369 | 785.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 28727 | 148.63 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 644 | 280.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 24402 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 15619 | 527.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 30174 | 492.49 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 35559 | 256.08 | 2024-12-21 | 81 | 3 | 11 | Actual |
| 9989 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 15591 | 177.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 23762 | 456.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 22455 | 229.49 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 1769 | 283.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 13722 | 563.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 30476 | 770.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 7702 | 655.64 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 34731 | 415.29 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 27244 | 144.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 2203 | 434.42 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 29969 | 326.30 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 29795 | 723.82 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 32926 | 144.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 28138 | 717.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 19281 | 232.68 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 9474 | 391.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 28396 | 198.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-03-23 | 81 | 4 | 11 | Actual |
Generated 2025-05-22 20:01:40.989 UTC