[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 15860 | 315.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 15317 | 140.12 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 10266 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 24942 | 223.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 14233 | 195.44 | 2023-05-02 | 81 | 1 | 11 | Actual |
| 29137 | 1073.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 28808 | 59.27 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 4009 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 23105 | 643.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 11811 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 31 | 363.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 17475 | 14.59 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 21419 | 146.51 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 11168 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 23913 | 312.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 12987 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 6503 | 491.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 6303 | 152.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 19309 | 37.99 | 2023-10-02 | 81 | 2 | 11 | Actual |
Generated 2025-06-01 16:41:14.770 UTC