[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 SKIP 1000
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 11247 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 10266 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 6582 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 8216 | 520.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 22249 | 443.51 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 2283 | 383.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 33108 | 1255.65 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 30027 | 339.06 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 21719 | 124.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 19927 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 8405 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
| 29550 | 165.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 22395 | 132.68 | 2023-12-30 | 81 | 3 | 11 | Actual |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 7426 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 17189 | 507.15 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 10841 | 316.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 10688 | 391.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 38486 | 806.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
| 23940 | 52.00 | 2024-02-29 | 81 | 2 | 6 | Actual |
| 10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-02-29 | 81 | 1 | 11 | Actual |
| 10979 | 509.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
| 1345 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 24020 | 175.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 18218 | 592.00 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 23642 | 538.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 30418 | 870.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
Generated 2025-05-31 20:35:06.342 UTC