[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7017 | 459.00 | 2022-11-17 | 81 | 6 | 4 | Actual |
| 26035 | 60.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
| 36596 | 642.00 | 2025-02-15 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2024-08-16 | 81 | 1 | 7 | Actual |
| 34351 | 588.00 | 2024-12-17 | 81 | 1 | 11 | Actual |
| 18064 | 743.00 | 2023-09-17 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2023-09-17 | 81 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 7331 | 401.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 8875 | 385.94 | 2022-12-18 | 81 | 2 | 8 | Actual |
| 24884 | 425.00 | 2024-04-16 | 81 | 6 | 5 | Actual |
| 27602 | 350.77 | 2024-06-16 | 81 | 3 | 11 | Actual |
| 25434 | 99.70 | 2024-04-16 | 81 | 4 | 11 | Actual |
| 11762 | 100.00 | 2023-03-17 | 81 | 2 | 6 | Budget |
| 11385 | 100.00 | 2023-03-17 | 81 | 7 | 3 | Budget |
| 33730 | 224.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 22723 | 582.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 26008 | 181.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 33464 | 503.96 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 7485 | 280.00 | 2022-11-17 | 81 | 6 | 6 | Budget |
| 21337 | 174.17 | 2023-12-18 | 81 | 1 | 11 | Actual |
| 4441 | 458.67 | 2022-08-17 | 81 | 6 | 8 | Actual |
| 7235 | 380.00 | 2022-11-17 | 81 | 1 | 6 | Budget |
| 21124 | 585.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-08-17 | 81 | 5 | 6 | Actual |
| 15143 | 402.60 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 34379 | 113.53 | 2024-12-17 | 81 | 2 | 11 | Actual |
| 39217 | 581.62 | 2025-04-17 | 81 | 6 | 12 | Actual |
| 19927 | 104.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 29795 | 723.82 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 5378 | 386.00 | 2022-09-17 | 81 | 6 | 7 | Actual |
| 17069 | 488.00 | 2023-08-17 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 19981 | 195.00 | 2023-11-17 | 81 | 4 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-17 | 81 | 1 | 3 | Actual |
| 691 | 200.00 | 2022-05-17 | 81 | 5 | 6 | Budget |
| 5645 | 329.00 | 2022-10-17 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2023-05-17 | 81 | 2 | 12 | Actual |
| 9619 | 215.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 2743 | 304.00 | 2022-07-18 | 81 | 1 | 6 | Actual |
| 11168 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 12890 | 100.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 37421 | 115.00 | 2025-03-17 | 81 | 2 | 6 | Actual |
| 2469 | 779.00 | 2022-07-18 | 81 | 1 | 4 | Actual |
| 2992 | 358.00 | 2022-07-18 | 81 | 6 | 6 | Actual |
| 6830 | 280.00 | 2022-11-17 | 81 | 6 | 3 | Budget |
| 29443 | 319.00 | 2024-08-16 | 81 | 1 | 6 | Actual |
| 21365 | 99.70 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 21419 | 146.51 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 9862 | 480.00 | 2023-01-15 | 81 | 6 | 7 | Budget |
| 16358 | 128.42 | 2023-07-18 | 81 | 6 | 11 | Actual |
| 36476 | 828.00 | 2025-02-15 | 81 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-06-16 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2024-09-16 | 81 | 4 | 6 | Actual |
| 34908 | 1240.00 | 2025-01-15 | 81 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 28344 | 440.00 | 2024-07-17 | 81 | 3 | 6 | Actual |
| 29908 | 317.79 | 2024-08-16 | 81 | 3 | 11 | Actual |
| 6583 | 798.07 | 2022-10-17 | 81 | 1 | 8 | Actual |
| 34174 | 657.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 1877 | 280.00 | 2022-06-17 | 81 | 6 | 6 | Budget |
| 38181 | 732.84 | 2025-03-17 | 81 | 6 | 13 | Actual |
| 1219 | 280.00 | 2022-06-17 | 81 | 6 | 3 | Budget |
| 9522 | 139.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2025-02-15 | 81 | 1 | 8 | Actual |
Generated 2025-06-16 06:09:07.126 UTC