[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13844 | 81.00 | 2023-05-15 | 81 | 2 | 6 | Actual |
| 13722 | 563.00 | 2023-05-15 | 81 | 1 | 5 | Actual |
| 19481 | 13.53 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 34731 | 415.29 | 2024-12-15 | 81 | 6 | 13 | Actual |
| 36244 | 409.00 | 2025-02-13 | 81 | 1 | 6 | Actual |
| 7096 | 436.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 25352 | 245.44 | 2024-04-14 | 81 | 1 | 11 | Actual |
| 37858 | 330.55 | 2025-03-15 | 81 | 3 | 11 | Actual |
| 29675 | 772.00 | 2024-08-14 | 81 | 6 | 7 | Actual |
| 27079 | 585.00 | 2024-06-14 | 81 | 6 | 5 | Actual |
| 3212 | 480.00 | 2022-07-16 | 81 | 1 | 8 | Budget |
| 11495 | 480.00 | 2023-03-15 | 81 | 6 | 4 | Budget |
| 3648 | 445.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 8216 | 520.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-04-14 | 81 | 4 | 6 | Actual |
| 29229 | 278.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-02-13 | 81 | 7 | 3 | Budget |
| 14139 | 385.94 | 2023-05-15 | 81 | 2 | 8 | Actual |
| 6909 | 96.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 32819 | 394.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 21747 | 567.00 | 2024-01-13 | 81 | 1 | 4 | Actual |
| 35823 | 229.33 | 2025-01-13 | 81 | 1 | 13 | Actual |
| 3785 | 561.00 | 2022-08-15 | 81 | 6 | 5 | Actual |
| 36795 | 294.38 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 23994 | 218.00 | 2024-03-14 | 81 | 4 | 6 | Actual |
| 19687 | 265.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 35094 | 299.00 | 2025-01-13 | 81 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2024-11-14 | 81 | 4 | 11 | Actual |
| 29257 | 1111.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
| 35149 | 372.00 | 2025-01-13 | 81 | 3 | 6 | Actual |
| 3071 | 550.00 | 2022-07-16 | 81 | 1 | 7 | Budget |
| 6209 | 406.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 18953 | 159.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 37534 | 332.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 27455 | 867.76 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 32104 | 461.41 | 2024-10-14 | 81 | 1 | 11 | Actual |
| 12106 | 480.00 | 2023-03-15 | 81 | 6 | 7 | Budget |
| 17949 | 160.00 | 2023-09-15 | 81 | 4 | 6 | Actual |
| 26478 | 139.06 | 2024-05-14 | 81 | 3 | 11 | Actual |
| 23518 | 27.36 | 2024-02-13 | 81 | 1 | 12 | Actual |
| 9073 | 250.00 | 2023-01-13 | 81 | 6 | 3 | Actual |
| 33793 | 717.00 | 2024-12-15 | 81 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-02-13 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-02-13 | 81 | 6 | 12 | Actual |
| 34351 | 588.00 | 2024-12-15 | 81 | 1 | 11 | Actual |
| 11762 | 100.00 | 2023-03-15 | 81 | 2 | 6 | Budget |
| 4442 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 7426 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 2142 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 24969 | 56.00 | 2024-04-14 | 81 | 2 | 6 | Actual |
| 39217 | 581.62 | 2025-04-15 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2022-11-15 | 81 | 6 | 4 | Budget |
| 12890 | 100.00 | 2023-04-15 | 81 | 2 | 6 | Budget |
| 831 | 550.00 | 2022-05-15 | 81 | 1 | 7 | Budget |
| 27776 | 73.10 | 2024-06-14 | 81 | 2 | 12 | Actual |
| 38486 | 806.00 | 2025-04-15 | 81 | 6 | 5 | Actual |
| 17868 | 315.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 1624 | 280.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 17683 | 516.00 | 2023-09-15 | 81 | 1 | 4 | Actual |
| 30 | 380.00 | 2022-05-15 | 81 | 1 | 3 | Budget |
| 28607 | 655.64 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-04-14 | 81 | 2 | 11 | Actual |
| 3864 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 9150 | 90.00 | 2023-01-13 | 81 | 7 | 3 | Budget |
| 26330 | 661.70 | 2024-05-14 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-04-15 | 81 | 1 | 3 | Budget |
| 24109 | 733.00 | 2024-03-14 | 81 | 1 | 7 | Actual |
| 12233 | 200.00 | 2023-03-15 | 81 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 891 | 418.00 | 2022-05-15 | 81 | 6 | 7 | Actual |
Generated 2025-06-15 00:48:22.735 UTC