[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1036 > < TAKE 992 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3212 | 480.00 | 2022-07-07 | 81 | 1 | 8 | Budget |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 5239 | 310.00 | 2022-09-06 | 81 | 6 | 6 | Actual |
| 38571 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 22282 | 434.42 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 13173 | 499.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 17655 | 122.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 8215 | 480.00 | 2022-12-07 | 81 | 1 | 5 | Budget |
| 2527 | 380.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 24580 | 33.74 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 9258 | 546.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 33310 | 207.15 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 37088 | 1180.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 6503 | 491.00 | 2022-10-06 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 33638 | 983.00 | 2024-12-06 | 81 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 20251 | 614.73 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 35883 | 457.40 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 12891 | 122.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
| 12106 | 480.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 34232 | 1305.65 | 2024-12-06 | 81 | 1 | 8 | Actual |
| 38393 | 686.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 34024 | 260.00 | 2024-12-06 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 13506 | 965.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 24997 | 327.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 18602 | 579.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 14732 | 542.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 6033 | 459.00 | 2022-10-06 | 81 | 6 | 5 | Actual |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 7750 | 316.24 | 2022-11-06 | 81 | 2 | 8 | Actual |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 38150 | 420.56 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
Generated 2025-06-05 18:16:37.761 UTC