[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1034
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10688 | 391.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 30624 | 353.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 7156 | 380.00 | 2022-10-24 | 81 | 6 | 5 | Budget |
| 24849 | 416.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 32104 | 461.41 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 10920 | 550.00 | 2023-01-22 | 81 | 1 | 7 | Budget |
| 23913 | 312.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 28316 | 98.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 21538 | 27.36 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 832 | 532.00 | 2022-04-23 | 81 | 1 | 7 | Actual |
| 19481 | 13.53 | 2023-09-23 | 81 | 1 | 12 | Actual |
| 36441 | 1149.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 6582 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 31 | 363.00 | 2022-04-23 | 81 | 1 | 3 | Actual |
| 5565 | 398.06 | 2022-08-24 | 81 | 6 | 8 | Actual |
| 29137 | 1073.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 13033 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 3072 | 689.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 9072 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 9802 | 650.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 37831 | 97.57 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 14825 | 256.00 | 2023-05-24 | 81 | 1 | 6 | Actual |
| 6771 | 435.00 | 2022-10-24 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
| 35532 | 223.10 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 35149 | 372.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 7702 | 655.64 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 750 | 302.00 | 2022-04-23 | 81 | 6 | 6 | Actual |
| 7563 | 715.00 | 2022-10-24 | 81 | 1 | 7 | Actual |
| 19223 | 458.67 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 33016 | 1127.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-02-21 | 81 | 6 | 6 | Actual |
| 3539 | 107.00 | 2022-07-24 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-10-24 | 81 | 3 | 6 | Budget |
| 36384 | 286.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 20309 | 243.32 | 2023-10-24 | 81 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 32396 | 376.70 | 2024-09-22 | 81 | 1 | 13 | Actual |
| 10511 | 427.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 29881 | 113.53 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 26777 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
| 5239 | 310.00 | 2022-08-24 | 81 | 6 | 6 | Actual |
| 7017 | 459.00 | 2022-10-24 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 14612 | 127.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 23226 | 417.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 17655 | 122.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 35201 | 147.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 3260 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 5566 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 18659 | 132.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 8278 | 414.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 35094 | 299.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 9801 | 637.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 2606 | 551.00 | 2022-06-24 | 81 | 1 | 5 | Actual |
| 16892 | 308.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 31007 | 113.53 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 5644 | 380.00 | 2022-09-23 | 81 | 1 | 3 | Budget |
| 34672 | 446.87 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 11636 | 530.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 3213 | 835.95 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 26423 | 281.62 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 20717 | 137.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 4056 | 164.00 | 2022-07-24 | 81 | 5 | 6 | Actual |
Generated 2025-05-23 15:17:09.389 UTC