[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10638 | 100.00 | 2023-01-22 | 81 | 2 | 6 | Budget |
| 20872 | 502.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 5456 | 948.07 | 2022-08-24 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 2282 | 380.00 | 2022-06-24 | 81 | 1 | 3 | Budget |
| 30650 | 209.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
| 11762 | 100.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 23820 | 482.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2023-08-24 | 81 | 5 | 11 | Actual |
| 28019 | 703.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 38393 | 686.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 9395 | 500.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 11058 | 851.10 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 3962 | 372.00 | 2022-07-24 | 81 | 3 | 6 | Actual |
| 1545 | 382.00 | 2022-05-24 | 81 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 8685 | 514.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 7155 | 445.00 | 2022-10-24 | 81 | 6 | 5 | Actual |
| 15235 | 230.55 | 2023-05-24 | 81 | 1 | 11 | Actual |
| 33464 | 503.96 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 26451 | 116.72 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 3785 | 561.00 | 2022-07-24 | 81 | 6 | 5 | Actual |
| 21873 | 366.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 9475 | 380.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 31095 | 362.47 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 9396 | 380.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 24997 | 327.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 9722 | 266.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 30174 | 492.49 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 10734 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 13236 | 486.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 33402 | 284.81 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 34460 | 101.82 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 17189 | 507.15 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 5238 | 280.00 | 2022-08-24 | 81 | 6 | 6 | Budget |
| 1218 | 281.00 | 2022-05-24 | 81 | 6 | 3 | Actual |
| 20097 | 722.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 21958 | 85.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 3538 | 100.00 | 2022-07-24 | 81 | 7 | 3 | Budget |
| 26089 | 160.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 4847 | 480.00 | 2022-08-24 | 81 | 1 | 5 | Budget |
| 28104 | 1346.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 24229 | 482.91 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 14612 | 127.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2022-08-24 | 81 | 1 | 4 | Budget |
| 32012 | 717.76 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 26717 | 217.05 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 17329 | 149.70 | 2023-07-24 | 81 | 4 | 11 | Actual |
| 8136 | 480.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 4116 | 372.00 | 2022-07-24 | 81 | 6 | 6 | Actual |
| 11106 | 200.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 9988 | 537.45 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 35646 | 344.38 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 32926 | 144.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 12043 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 25082 | 270.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
| 7890 | 332.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 20132 | 473.00 | 2023-10-24 | 81 | 6 | 7 | Actual |
| 37031 | 446.87 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 10687 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 7891 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 18953 | 159.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
Generated 2025-05-23 15:23:01.147 UTC