[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7234 | 384.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 21067 | 263.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 25082 | 270.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 6113 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 16095 | 940.49 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 24375 | 102.89 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 9571 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 38393 | 686.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 6362 | 235.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 4009 | 276.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 30476 | 770.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 6957 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 23460 | 193.32 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 31095 | 362.47 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 15290 | 97.57 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 32396 | 376.70 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 29733 | 1331.41 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 35704 | 369.91 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 170 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 2993 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
| 10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 36271 | 103.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 24052 | 199.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 7890 | 332.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 37394 | 336.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 6304 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 35326 | 836.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
| 1484 | 643.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 23198 | 832.91 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 37831 | 97.57 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 38862 | 537.45 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 24143 | 549.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 13034 | 217.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 2527 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
| 36795 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 26089 | 160.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 28370 | 253.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 5504 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 4196 | 468.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 15912 | 160.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 1545 | 382.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 7485 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 13424 | 522.30 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 9151 | 68.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 6956 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 19981 | 195.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 18157 | 842.01 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 15534 | 585.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 28344 | 440.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 20364 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 21986 | 330.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 27984 | 1104.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 36534 | 1502.62 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 15805 | 279.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 23607 | 967.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
Generated 2025-05-22 04:57:36.197 UTC