[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1029 > < TAKE 480 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 8933 | 296.54 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 4848 | 572.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 28344 | 440.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 17506 | 44.38 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 4255 | 468.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 8826 | 669.28 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 1624 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 6908 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 6503 | 491.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 3961 | 380.00 | 2022-08-02 | 81 | 3 | 6 | Budget |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 4056 | 164.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 14732 | 542.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 9941 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
Generated 2025-06-01 04:17:44.290 UTC