[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26717 | 217.05 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 31181 | 130.55 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 11494 | 494.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 35001 | 921.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 23400 | 146.51 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 6583 | 798.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 20780 | 414.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 34823 | 648.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 5037 | 200.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 15177 | 473.82 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 30418 | 870.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 8136 | 480.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 36299 | 412.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 18510 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 25174 | 614.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 2468 | 650.00 | 2022-06-23 | 81 | 1 | 4 | Budget |
| 30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 12560 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 24637 | 1023.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 32132 | 226.30 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 9665 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 22513 | 13.53 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 17127 | 916.25 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 34024 | 260.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 25913 | 644.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 16095 | 940.49 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 18358 | 106.08 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 17448 | 14.59 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 16918 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 24729 | 123.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 4769 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 3071 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
| 6691 | 414.73 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 15235 | 230.55 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 9666 | 123.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 6830 | 280.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 13363 | 405.63 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 4255 | 468.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 30979 | 442.26 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 31215 | 536.94 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 20418 | 77.36 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 30650 | 209.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 34943 | 828.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 16531 | 1004.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 4581 | 200.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 24672 | 637.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 39275 | 345.12 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 11714 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 4848 | 572.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 29935 | 283.74 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 18721 | 387.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 28579 | 1537.47 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 31776 | 228.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
Generated 2025-05-23 02:26:20.264 UTC