[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 19927 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 7951 | 257.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 9941 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 8501 | 233.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 16324 | 36.93 | 2023-07-02 | 81 | 5 | 11 | Actual |
| 2526 | 405.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 24020 | 175.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 33998 | 412.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 12435 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 7378 | 200.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 24429 | 34.80 | 2024-02-29 | 81 | 5 | 11 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 6831 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 18779 | 395.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 4442 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 22012 | 214.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 2468 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-05-01 | 81 | 2 | 8 | Budget |
| 3785 | 561.00 | 2022-08-01 | 81 | 6 | 5 | Actual |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 5036 | 139.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 20838 | 497.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 14674 | 342.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 25174 | 614.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 15351 | 214.59 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 4441 | 458.67 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 18927 | 289.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
Generated 2025-06-01 02:01:54.272 UTC