[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14932 | 150.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 8028 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 750 | 302.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 8874 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 8405 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 10454 | 480.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 7379 | 275.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 30676 | 168.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 6161 | 157.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 26869 | 775.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
| 23015 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 972 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 22816 | 504.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 14767 | 359.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 36299 | 412.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 29020 | 343.36 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 13362 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 4707 | 709.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 21571 | 37.99 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 18899 | 109.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 5085 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 21245 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 91 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 25082 | 270.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 25611 | 27.36 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 36441 | 1149.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 15177 | 473.82 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 9151 | 68.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 31926 | 850.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 9941 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 20957 | 85.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 30569 | 344.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 20838 | 497.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 31776 | 228.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 32819 | 394.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 27369 | 785.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 279 | 380.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 37745 | 819.28 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 38684 | 332.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
| 27164 | 138.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 35121 | 126.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 4909 | 464.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 13235 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
Generated 2025-05-22 10:54:31.100 UTC