[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20930 | 236.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 8029 | 93.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 34379 | 113.53 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 972 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 5238 | 280.00 | 2022-08-22 | 81 | 6 | 6 | Budget |
| 19927 | 104.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 12702 | 480.00 | 2023-03-22 | 81 | 1 | 5 | Budget |
| 11307 | 200.00 | 2023-02-19 | 81 | 6 | 3 | Budget |
| 37591 | 1019.00 | 2025-02-19 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 1296 | 90.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 4706 | 650.00 | 2022-08-22 | 81 | 1 | 4 | Budget |
| 25434 | 99.70 | 2024-03-21 | 81 | 4 | 11 | Actual |
| 38684 | 332.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 14674 | 342.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 91 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
| 18276 | 185.87 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 218 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
| 9572 | 401.00 | 2022-12-20 | 81 | 3 | 6 | Actual |
| 9151 | 68.00 | 2022-12-20 | 81 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 23607 | 967.00 | 2024-02-19 | 81 | 1 | 3 | Actual |
| 32900 | 265.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 3320 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 24229 | 482.91 | 2024-02-19 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 21067 | 263.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 25818 | 778.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
| 6303 | 152.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 25294 | 513.21 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 1673 | 135.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-02-19 | 81 | 2 | 6 | Actual |
| 25494 | 183.74 | 2024-03-21 | 81 | 6 | 11 | Actual |
| 4909 | 464.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 22163 | 637.00 | 2023-12-20 | 81 | 6 | 7 | Actual |
| 4580 | 214.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 10687 | 380.00 | 2023-01-20 | 81 | 3 | 6 | Budget |
| 10314 | 650.00 | 2023-01-20 | 81 | 1 | 4 | Budget |
| 11715 | 345.00 | 2023-02-19 | 81 | 1 | 6 | Actual |
| 27629 | 281.62 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 22340 | 220.98 | 2023-12-20 | 81 | 1 | 11 | Actual |
| 20745 | 651.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 37475 | 275.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 15619 | 527.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-02-19 | 81 | 6 | 4 | Budget |
| 5784 | 124.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 6831 | 281.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 1545 | 382.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 4659 | 124.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 12622 | 514.00 | 2023-03-22 | 81 | 6 | 4 | Actual |
| 30676 | 168.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 22368 | 101.82 | 2023-12-20 | 81 | 2 | 11 | Actual |
| 23373 | 132.68 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 34614 | 559.28 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 22012 | 214.00 | 2023-12-20 | 81 | 4 | 6 | Actual |
| 6113 | 280.00 | 2022-09-21 | 81 | 1 | 6 | Budget |
| 7283 | 176.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
| 31835 | 284.00 | 2024-09-20 | 81 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-02-19 | 81 | 1 | 5 | Actual |
Generated 2025-05-22 02:40:49.462 UTC