[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8685 | 514.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 20717 | 137.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 6113 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 12561 | 672.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 15712 | 421.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 18979 | 115.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 1768 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 23105 | 643.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 33430 | 69.91 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 30476 | 770.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 16918 | 200.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-03-23 | 81 | 5 | 11 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 21124 | 585.00 | 2024-01-23 | 81 | 1 | 7 | Actual |
| 3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 38031 | 65.65 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 7564 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 8029 | 93.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 27334 | 994.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 10374 | 386.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 32012 | 717.76 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 5378 | 386.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 4008 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 30596 | 162.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 4256 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 37243 | 858.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 10454 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 5317 | 550.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
| 19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 37031 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 34379 | 113.53 | 2025-01-22 | 81 | 2 | 11 | Actual |
Generated 2025-07-22 17:26:54.783 UTC