[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 27575 | 167.78 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 5378 | 386.00 | 2022-09-01 | 81 | 6 | 7 | Actual |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 8827 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 20537 | 13.53 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 7563 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 18510 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 5036 | 139.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 19900 | 260.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 24109 | 733.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 18779 | 395.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 17810 | 478.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 11107 | 402.60 | 2023-01-30 | 81 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-03-01 | 81 | 6 | 5 | Budget |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 23550 | 34.80 | 2024-01-30 | 81 | 6 | 12 | Actual |
| 28521 | 707.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 12763 | 370.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 2743 | 304.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 34379 | 113.53 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 6303 | 152.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 33730 | 224.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-02-29 | 81 | 5 | 11 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
Generated 2025-05-31 22:31:30.421 UTC