[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1030 > < TAKE 384 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14315 | 101.82 | 2023-05-01 | 81 | 4 | 11 | Actual |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 18779 | 395.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-06-01 | 81 | 5 | 6 | Budget |
| 26659 | 42.25 | 2024-04-30 | 81 | 6 | 12 | Actual |
| 6161 | 157.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 26207 | 926.00 | 2024-04-30 | 81 | 1 | 7 | Actual |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 31061 | 273.10 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 19103 | 708.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 37625 | 834.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 28289 | 379.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 19927 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 19508 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-04-01 | 81 | 6 | 4 | Budget |
| 6210 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 33885 | 768.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 9198 | 715.00 | 2022-12-30 | 81 | 1 | 4 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 21419 | 146.51 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 25790 | 191.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 16002 | 741.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 17598 | 686.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 1721 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 38896 | 710.19 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 1405 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
Generated 2025-05-31 22:03:48.510 UTC