[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27334 | 994.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 5832 | 650.00 | 2022-09-21 | 81 | 1 | 4 | Budget |
| 17069 | 488.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 31544 | 693.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 31424 | 635.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 29583 | 299.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 7811 | 200.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 1768 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 19927 | 104.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 5971 | 561.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 22038 | 117.00 | 2023-12-20 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-02-19 | 81 | 3 | 6 | Budget |
| 7703 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 1345 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 33730 | 224.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 21011 | 223.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 29935 | 283.74 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 8076 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 4520 | 380.00 | 2022-08-22 | 81 | 1 | 3 | Budget |
| 24229 | 482.91 | 2024-02-19 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 4706 | 650.00 | 2022-08-22 | 81 | 1 | 4 | Budget |
| 9198 | 715.00 | 2022-12-20 | 81 | 1 | 4 | Actual |
| 37625 | 834.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 29292 | 657.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 3212 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 4116 | 372.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 39009 | 210.34 | 2025-03-22 | 81 | 3 | 11 | Actual |
| 18927 | 289.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-02-19 | 81 | 5 | 11 | Actual |
| 5086 | 350.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 18064 | 743.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-02-19 | 81 | 6 | 7 | Budget |
| 8686 | 650.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 31061 | 273.10 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 37945 | 359.28 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 11635 | 380.00 | 2023-02-19 | 81 | 6 | 5 | Budget |
| 18304 | 36.93 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 20337 | 68.85 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 37449 | 361.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 34672 | 446.87 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 13235 | 480.00 | 2023-03-22 | 81 | 6 | 7 | Budget |
| 2839 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 38834 | 1319.29 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 4195 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 11906 | 200.00 | 2023-02-19 | 81 | 5 | 6 | Budget |
| 12434 | 221.00 | 2023-03-22 | 81 | 6 | 3 | Actual |
| 36325 | 261.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 18477 | 30.55 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 6441 | 715.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 30298 | 683.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 11762 | 100.00 | 2023-02-19 | 81 | 2 | 6 | Budget |
| 32046 | 740.49 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 14932 | 150.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 31273 | 239.85 | 2024-08-21 | 81 | 1 | 13 | Actual |
| 12372 | 350.00 | 2023-03-22 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 1876 | 251.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 8874 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 16918 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 7234 | 384.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 38003 | 257.15 | 2025-02-19 | 81 | 1 | 12 | Actual |
Generated 2025-05-22 01:03:04.083 UTC