[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 121 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36596 | 642.00 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 24637 | 1023.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 17975 | 104.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 7812 | 301.09 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 34614 | 559.28 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 3461 | 200.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
| 1877 | 280.00 | 2022-06-04 | 81 | 6 | 6 | Budget |
| 18927 | 289.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 419 | 414.00 | 2022-05-04 | 81 | 6 | 5 | Actual |
| 29524 | 248.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 360 | 499.00 | 2022-05-04 | 81 | 1 | 5 | Actual |
| 14348 | 143.31 | 2023-05-04 | 81 | 6 | 11 | Actual |
| 219 | 650.00 | 2022-05-04 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-06-04 | 81 | 6 | 5 | Actual |
| 24052 | 199.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 10591 | 280.00 | 2023-02-02 | 81 | 1 | 6 | Budget |
| 5566 | 280.00 | 2022-09-04 | 81 | 6 | 8 | Budget |
| 31481 | 246.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 1160 | 380.00 | 2022-06-04 | 81 | 1 | 3 | Budget |
| 11433 | 729.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 13817 | 295.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 37625 | 834.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 20418 | 77.36 | 2023-11-04 | 81 | 5 | 11 | Actual |
| 13844 | 81.00 | 2023-05-04 | 81 | 2 | 6 | Actual |
| 22249 | 443.51 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2022-08-04 | 81 | 1 | 3 | Actual |
| 10841 | 316.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 11714 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 1345 | 650.00 | 2022-06-04 | 81 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 2203 | 434.42 | 2022-06-04 | 81 | 6 | 8 | Actual |
| 17247 | 191.19 | 2023-08-04 | 81 | 1 | 11 | Actual |
| 10128 | 347.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 38776 | 722.00 | 2025-04-04 | 81 | 6 | 7 | Actual |
| 29583 | 299.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 9572 | 401.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 3865 | 369.00 | 2022-08-04 | 81 | 1 | 6 | Actual |
| 25461 | 70.97 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 31892 | 1071.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 38862 | 537.45 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 30801 | 780.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 33885 | 768.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 24262 | 638.97 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 29761 | 628.37 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 32819 | 394.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 2790 | 100.00 | 2022-07-05 | 81 | 2 | 6 | Budget |
| 6209 | 406.00 | 2022-10-04 | 81 | 3 | 6 | Actual |
| 27690 | 343.32 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 27809 | 581.62 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 37243 | 858.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 23198 | 832.91 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 26115 | 130.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 37912 | 49.70 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 22723 | 582.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 27927 | 685.48 | 2024-06-03 | 81 | 6 | 13 | Actual |
| 4988 | 280.00 | 2022-09-04 | 81 | 1 | 6 | Budget |
| 7332 | 380.00 | 2022-11-04 | 81 | 3 | 6 | Budget |
| 278 | 464.00 | 2022-05-04 | 81 | 6 | 4 | Actual |
| 29443 | 319.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-04-04 | 81 | 1 | 12 | Actual |
| 23226 | 417.76 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 33730 | 224.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 13362 | 200.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 27277 | 282.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 17390 | 218.85 | 2023-08-04 | 81 | 6 | 11 | Actual |
| 5971 | 561.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 1769 | 283.00 | 2022-06-04 | 81 | 4 | 6 | Actual |
| 25948 | 558.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 2142 | 280.00 | 2022-06-04 | 81 | 2 | 8 | Budget |
| 31007 | 113.53 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 22128 | 657.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 26777 | 457.40 | 2024-05-03 | 81 | 6 | 13 | Actual |
| 32304 | 349.70 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 11905 | 127.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 10920 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 32513 | 983.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 33522 | 369.68 | 2024-11-03 | 81 | 1 | 13 | Actual |
| 31181 | 130.55 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 24201 | 878.37 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-04 | 81 | 1 | 8 | Actual |
Generated 2025-06-03 20:33:17.601 UTC