[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10980 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 31509 | 1210.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 27927 | 685.48 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 22816 | 504.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 12622 | 514.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 33638 | 983.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 36972 | 460.91 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 9258 | 546.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 13033 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 11811 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 35149 | 372.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 34494 | 461.41 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 19481 | 13.53 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 18304 | 36.93 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 6957 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 33851 | 753.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 34406 | 300.76 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 7951 | 257.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 18385 | 32.67 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 37208 | 1275.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 25294 | 513.21 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 3649 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 11432 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 1405 | 380.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 26926 | 260.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 3587 | 700.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 32605 | 322.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 19539 | 32.67 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 34351 | 588.00 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 37031 | 446.87 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 27455 | 867.76 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 5785 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 6034 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 12373 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 10511 | 427.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 5179 | 179.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 27369 | 785.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 22395 | 132.68 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 6908 | 90.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 30979 | 442.26 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 3320 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 24942 | 223.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 278 | 464.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 891 | 418.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 13094 | 289.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 19363 | 108.21 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 21124 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-02-20 | 81 | 2 | 8 | Actual |
Generated 2025-05-22 06:49:05.110 UTC