[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22221 | 851.10 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-06-16 | 81 | 2 | 6 | Budget |
| 36709 | 260.34 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 19749 | 331.00 | 2023-11-16 | 81 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2025-03-16 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-01-14 | 81 | 1 | 7 | Budget |
| 1815 | 200.00 | 2022-06-16 | 81 | 5 | 6 | Budget |
| 10375 | 480.00 | 2023-02-14 | 81 | 6 | 4 | Budget |
| 7016 | 480.00 | 2022-11-16 | 81 | 6 | 4 | Budget |
| 7891 | 380.00 | 2022-12-17 | 81 | 1 | 3 | Budget |
| 1877 | 280.00 | 2022-06-16 | 81 | 6 | 6 | Budget |
| 30206 | 443.37 | 2024-08-15 | 81 | 6 | 13 | Actual |
| 3071 | 550.00 | 2022-07-17 | 81 | 1 | 7 | Budget |
| 645 | 243.00 | 2022-05-16 | 81 | 4 | 6 | Actual |
| 4116 | 372.00 | 2022-08-16 | 81 | 6 | 6 | Actual |
| 8076 | 650.00 | 2022-12-17 | 81 | 1 | 4 | Budget |
| 32548 | 602.00 | 2024-11-15 | 81 | 6 | 3 | Actual |
| 6504 | 380.00 | 2022-10-16 | 81 | 6 | 7 | Budget |
| 34460 | 101.82 | 2024-12-16 | 81 | 5 | 11 | Actual |
| 36999 | 497.75 | 2025-02-14 | 81 | 2 | 13 | Actual |
| 13722 | 563.00 | 2023-05-16 | 81 | 1 | 5 | Actual |
| 35732 | 150.76 | 2025-01-14 | 81 | 2 | 12 | Actual |
| 18872 | 221.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 7750 | 316.24 | 2022-11-16 | 81 | 2 | 8 | Actual |
| 20537 | 13.53 | 2023-11-16 | 81 | 2 | 12 | Actual |
| 1955 | 550.00 | 2022-06-16 | 81 | 1 | 7 | Budget |
| 750 | 302.00 | 2022-05-16 | 81 | 6 | 6 | Actual |
| 4581 | 200.00 | 2022-09-16 | 81 | 6 | 3 | Budget |
| 5707 | 200.00 | 2022-10-16 | 81 | 6 | 3 | Budget |
| 8028 | 90.00 | 2022-12-17 | 81 | 7 | 3 | Budget |
| 1345 | 650.00 | 2022-06-16 | 81 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-05-15 | 81 | 6 | 12 | Actual |
| 33402 | 284.81 | 2024-11-15 | 81 | 1 | 12 | Actual |
| 24997 | 327.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 28607 | 655.64 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-02-14 | 81 | 1 | 3 | Budget |
| 23140 | 702.00 | 2024-02-14 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2023-09-16 | 81 | 5 | 11 | Actual |
| 31802 | 180.00 | 2024-10-15 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-12-17 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-03-16 | 81 | 4 | 11 | Actual |
| 36271 | 103.00 | 2025-02-14 | 81 | 2 | 6 | Actual |
| 29675 | 772.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 6503 | 491.00 | 2022-10-16 | 81 | 6 | 7 | Actual |
| 31034 | 330.55 | 2024-09-15 | 81 | 3 | 11 | Actual |
| 9801 | 637.00 | 2023-01-14 | 81 | 1 | 7 | Actual |
| 26926 | 260.00 | 2024-06-15 | 81 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-03-15 | 81 | 1 | 12 | Actual |
| 33522 | 369.68 | 2024-11-15 | 81 | 1 | 13 | Actual |
| 2527 | 380.00 | 2022-07-17 | 81 | 6 | 4 | Budget |
| 28076 | 254.00 | 2024-07-16 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-02-14 | 81 | 7 | 3 | Budget |
| 17655 | 122.00 | 2023-09-16 | 81 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 16623 | 275.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-11-16 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2024-10-15 | 81 | 1 | 4 | Actual |
| 14521 | 864.00 | 2023-06-16 | 81 | 1 | 3 | Actual |
| 7751 | 280.00 | 2022-11-16 | 81 | 2 | 8 | Budget |
Generated 2025-06-15 23:18:24.988 UTC