[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12044 | 525.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 35732 | 150.76 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 37123 | 797.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-08-24 | 81 | 1 | 3 | Budget |
| 24969 | 56.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 1160 | 380.00 | 2022-05-24 | 81 | 1 | 3 | Budget |
| 2840 | 423.00 | 2022-06-24 | 81 | 3 | 6 | Actual |
| 6830 | 280.00 | 2022-10-24 | 81 | 6 | 3 | Budget |
| 5457 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 34024 | 260.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
| 2934 | 167.00 | 2022-06-24 | 81 | 5 | 6 | Actual |
| 19749 | 331.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 18157 | 842.01 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 34351 | 588.00 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-04-23 | 81 | 1 | 8 | Budget |
| 14348 | 143.31 | 2023-04-23 | 81 | 6 | 11 | Actual |
| 23940 | 52.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 26566 | 152.89 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 34433 | 267.79 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 29640 | 1093.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 6631 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 21011 | 223.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 14880 | 306.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-04-23 | 81 | 3 | 6 | Budget |
| 38896 | 710.19 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 22758 | 354.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 36562 | 608.67 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 4581 | 200.00 | 2022-08-24 | 81 | 6 | 3 | Budget |
| 5132 | 192.00 | 2022-08-24 | 81 | 4 | 6 | Actual |
| 17189 | 507.15 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 8404 | 161.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 2663 | 551.00 | 2022-06-24 | 81 | 6 | 5 | Actual |
| 34406 | 300.76 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-05-24 | 81 | 3 | 11 | Actual |
| 9989 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 10049 | 473.82 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 31695 | 351.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 2791 | 83.00 | 2022-06-24 | 81 | 2 | 6 | Actual |
| 23699 | 124.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 12293 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 6303 | 152.00 | 2022-09-23 | 81 | 5 | 6 | Actual |
| 16416 | 26.29 | 2023-06-24 | 81 | 1 | 12 | Actual |
| 30206 | 443.37 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 4658 | 100.00 | 2022-08-24 | 81 | 7 | 3 | Budget |
| 21392 | 149.70 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 38684 | 332.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 1672 | 100.00 | 2022-05-24 | 81 | 2 | 6 | Budget |
| 13541 | 707.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 8501 | 233.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 22395 | 132.68 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 13844 | 81.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 7950 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 5318 | 488.00 | 2022-08-24 | 81 | 1 | 7 | Actual |
| 4116 | 372.00 | 2022-07-24 | 81 | 6 | 6 | Actual |
| 31722 | 107.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2022-07-24 | 81 | 6 | 3 | Actual |
Generated 2025-05-23 15:16:59.272 UTC