[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31802 | 180.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 16623 | 275.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 4055 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 5644 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 35823 | 229.33 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 29257 | 1111.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 15534 | 585.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 19807 | 488.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 26532 | 27.36 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 12940 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 7750 | 316.24 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 27894 | 671.44 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 2204 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 20337 | 68.85 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 750 | 302.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 35532 | 223.10 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 39063 | 49.70 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 17975 | 104.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 11636 | 530.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 30979 | 442.26 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 359 | 550.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 15747 | 452.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 32104 | 461.41 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 26717 | 217.05 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 9396 | 380.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 16215 | 232.68 | 2023-06-23 | 81 | 1 | 11 | Actual |
| 24548 | 7.14 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 13363 | 405.63 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 8685 | 514.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 16243 | 32.67 | 2023-06-23 | 81 | 2 | 11 | Actual |
| 6441 | 715.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 10189 | 200.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 30055 | 70.97 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 9523 | 200.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 1483 | 550.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 2791 | 83.00 | 2022-06-23 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 6582 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 18779 | 395.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 31424 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 4658 | 100.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 13095 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 32186 | 294.38 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 4706 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 29470 | 105.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 24109 | 733.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 13662 | 431.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 7703 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 39302 | 627.58 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 21217 | 1105.65 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 27369 | 785.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 30418 | 870.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 6112 | 302.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 33256 | 203.95 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 9013 | 358.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 23318 | 177.36 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 29292 | 657.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 29550 | 165.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 27489 | 592.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
Generated 2025-05-23 02:47:16.077 UTC