[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1036 > < TAKE 240 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27984 | 1104.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 31722 | 107.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 29385 | 691.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 20007 | 119.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-06-06 | 81 | 6 | 8 | Budget |
| 28104 | 1346.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 10266 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 28808 | 59.27 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-10-06 | 81 | 4 | 6 | Budget |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 5179 | 179.00 | 2022-09-06 | 81 | 5 | 6 | Actual |
| 34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 278 | 464.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
| 25174 | 614.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 4520 | 380.00 | 2022-09-06 | 81 | 1 | 3 | Budget |
| 26089 | 160.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 25461 | 70.97 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 15177 | 473.82 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 33050 | 802.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 219 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
| 35149 | 372.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 17356 | 37.99 | 2023-08-06 | 81 | 5 | 11 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 39275 | 345.12 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 24997 | 327.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 20985 | 324.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
| 2469 | 779.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 10315 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-07-07 | 81 | 1 | 5 | Budget |
| 38741 | 1102.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 9523 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 12434 | 221.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 19:29:50.203 UTC