[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 1015
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31007 | 113.53 | 2024-08-28 | 81 | 2 | 11 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 15317 | 140.12 | 2023-05-29 | 81 | 4 | 11 | Actual |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Budget |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
| 19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 36736 | 229.49 | 2025-01-27 | 81 | 4 | 11 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 35613 | 52.89 | 2024-12-27 | 81 | 5 | 11 | Actual |
| 9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 7425 | 116.00 | 2022-10-29 | 81 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-01-27 | 81 | 6 | 12 | Actual |
| 1956 | 549.00 | 2022-05-29 | 81 | 1 | 7 | Actual |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 35504 | 436.94 | 2024-12-27 | 81 | 1 | 11 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
| 12373 | 380.00 | 2023-03-29 | 81 | 1 | 3 | Budget |
| 13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 10315 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
| 25174 | 614.00 | 2024-03-28 | 81 | 6 | 7 | Actual |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 31061 | 273.10 | 2024-08-28 | 81 | 4 | 11 | Actual |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
| 24429 | 34.80 | 2024-02-26 | 81 | 5 | 11 | Actual |
Generated 2025-05-28 22:10:16.751 UTC