[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4116 | 372.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 30979 | 442.26 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 29257 | 1111.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 38123 | 329.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 28641 | 634.43 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 34699 | 474.94 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 15177 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-04-30 | 81 | 1 | 8 | Budget |
| 9523 | 200.00 | 2022-12-29 | 81 | 2 | 6 | Budget |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 2469 | 779.00 | 2022-07-01 | 81 | 1 | 4 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 7484 | 246.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 10129 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
| 31750 | 405.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 10919 | 591.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 23427 | 37.99 | 2024-01-29 | 81 | 5 | 11 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 31061 | 273.10 | 2024-08-30 | 81 | 4 | 11 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 5037 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 31215 | 536.94 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 35234 | 291.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 35704 | 369.91 | 2024-12-29 | 81 | 1 | 12 | Actual |
| 20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 19336 | 63.53 | 2023-09-30 | 81 | 3 | 11 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 1624 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 31602 | 815.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 32900 | 265.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 34823 | 648.00 | 2024-12-29 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 24320 | 169.91 | 2024-02-28 | 81 | 1 | 11 | Actual |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 22816 | 504.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 11247 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 2993 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 9199 | 650.00 | 2022-12-29 | 81 | 1 | 4 | Budget |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 29292 | 657.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 20510 | 22.04 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 33730 | 224.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-07-31 | 81 | 1 | 11 | Actual |
| 27079 | 585.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 25579 | 15.65 | 2024-03-30 | 81 | 2 | 12 | Actual |
| 23820 | 482.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
Generated 2025-05-30 14:12:52.469 UTC