[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24884 | 425.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 13817 | 295.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 35412 | 642.00 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 23762 | 456.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 31802 | 180.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 32846 | 97.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 10188 | 243.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 16892 | 308.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 18276 | 185.87 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 24791 | 307.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 5037 | 200.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 15351 | 214.59 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 38651 | 208.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 170 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 9940 | 975.34 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 5132 | 192.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 19715 | 570.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 19189 | 555.64 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 32423 | 610.04 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 35175 | 225.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 18099 | 468.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 35201 | 147.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 12701 | 596.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 7484 | 246.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 6582 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 25380 | 35.87 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 31 | 363.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 33549 | 434.59 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 23994 | 218.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 25023 | 180.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 19508 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 14965 | 223.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 34024 | 260.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 25232 | 1051.10 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 27192 | 409.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 18659 | 132.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 22128 | 657.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 22221 | 851.10 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 28344 | 440.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 31602 | 815.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 2015 | 436.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 32605 | 322.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 27547 | 499.70 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 2016 | 380.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 972 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 15235 | 230.55 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 27602 | 350.77 | 2024-05-22 | 81 | 3 | 11 | Actual |
Generated 2025-05-22 05:04:20.109 UTC