[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26330 | 661.70 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 20838 | 497.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 25552 | 20.97 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 20007 | 119.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 33673 | 614.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 34460 | 101.82 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 11574 | 556.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 8356 | 414.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 28396 | 198.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 9073 | 250.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 12044 | 525.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2022-06-24 | 81 | 7 | 3 | Budget |
| 35704 | 369.91 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 8357 | 380.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 14640 | 577.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 35201 | 147.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 20510 | 22.04 | 2023-10-24 | 81 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-08-24 | 81 | 1 | 4 | Budget |
| 2095 | 749.58 | 2022-05-24 | 81 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 1344 | 650.00 | 2022-05-24 | 81 | 1 | 4 | Budget |
| 19981 | 195.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 2016 | 380.00 | 2022-05-24 | 81 | 6 | 7 | Budget |
| 33549 | 434.59 | 2024-10-23 | 81 | 2 | 13 | Actual |
| 15351 | 214.59 | 2023-05-24 | 81 | 6 | 11 | Actual |
| 29550 | 165.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 31300 | 443.37 | 2024-08-23 | 81 | 2 | 13 | Actual |
| 35326 | 836.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 25948 | 558.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 22513 | 13.53 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 2993 | 280.00 | 2022-06-24 | 81 | 6 | 6 | Budget |
| 5706 | 232.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2023-07-24 | 81 | 3 | 11 | Actual |
| 7563 | 715.00 | 2022-10-24 | 81 | 1 | 7 | Actual |
| 15619 | 527.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 7624 | 480.00 | 2022-10-24 | 81 | 6 | 7 | Budget |
| 22638 | 598.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 10919 | 591.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 7016 | 480.00 | 2022-10-24 | 81 | 6 | 4 | Budget |
| 5457 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
| 1546 | 480.00 | 2022-05-24 | 81 | 6 | 5 | Budget |
| 22282 | 434.42 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-04-23 | 81 | 1 | 11 | Actual |
| 14016 | 585.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
| 1219 | 280.00 | 2022-05-24 | 81 | 6 | 3 | Budget |
| 3072 | 689.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 3586 | 650.00 | 2022-07-24 | 81 | 1 | 4 | Budget |
| 36476 | 828.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-04-23 | 81 | 2 | 11 | Actual |
| 14406 | 23.10 | 2023-04-23 | 81 | 1 | 12 | Actual |
| 29172 | 635.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 7564 | 650.00 | 2022-10-24 | 81 | 1 | 7 | Budget |
| 30174 | 492.49 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 33943 | 375.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 21719 | 124.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-03-24 | 81 | 3 | 11 | Actual |
| 22603 | 984.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 4441 | 458.67 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 22071 | 251.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
Generated 2025-05-23 03:36:13.246 UTC