[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 1022
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26063 | 276.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 33170 | 749.58 | 2024-11-06 | 81 | 6 | 8 | Actual |
| 5180 | 200.00 | 2022-09-07 | 81 | 5 | 6 | Budget |
| 17302 | 101.82 | 2023-08-07 | 81 | 3 | 11 | Actual |
| 33549 | 434.59 | 2024-11-06 | 81 | 2 | 13 | Actual |
| 9522 | 139.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 10049 | 473.82 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 26566 | 152.89 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 22989 | 167.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 26926 | 260.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 15499 | 1112.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 5377 | 380.00 | 2022-09-07 | 81 | 6 | 7 | Budget |
| 21571 | 37.99 | 2023-12-08 | 81 | 6 | 12 | Actual |
| 8404 | 161.00 | 2022-12-08 | 81 | 2 | 6 | Actual |
| 30027 | 339.06 | 2024-08-06 | 81 | 1 | 12 | Actual |
| 9802 | 650.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 23105 | 643.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 26988 | 686.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 3261 | 316.24 | 2022-07-08 | 81 | 2 | 8 | Actual |
| 4659 | 124.00 | 2022-09-07 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 3912 | 200.00 | 2022-08-07 | 81 | 2 | 6 | Budget |
| 28429 | 300.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 3649 | 480.00 | 2022-08-07 | 81 | 6 | 4 | Budget |
| 27656 | 119.91 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 2664 | 480.00 | 2022-07-08 | 81 | 6 | 5 | Budget |
| 15235 | 230.55 | 2023-06-07 | 81 | 1 | 11 | Actual |
| 11107 | 402.60 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 16944 | 131.00 | 2023-08-07 | 81 | 5 | 6 | Actual |
| 32159 | 264.59 | 2024-10-06 | 81 | 3 | 11 | Actual |
| 29908 | 317.79 | 2024-08-06 | 81 | 3 | 11 | Actual |
| 25913 | 644.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 27894 | 671.44 | 2024-06-06 | 81 | 2 | 13 | Actual |
| 5971 | 561.00 | 2022-10-07 | 81 | 1 | 5 | Actual |
| 21217 | 1105.65 | 2023-12-08 | 81 | 1 | 8 | Actual |
| 5784 | 124.00 | 2022-10-07 | 81 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-12-07 | 81 | 1 | 3 | Actual |
| 19630 | 650.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
| 18331 | 106.08 | 2023-09-07 | 81 | 3 | 11 | Actual |
| 27984 | 1104.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 37031 | 446.87 | 2025-02-05 | 81 | 6 | 13 | Actual |
| 6303 | 152.00 | 2022-10-07 | 81 | 5 | 6 | Actual |
| 24580 | 33.74 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 15177 | 473.82 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 8548 | 207.00 | 2022-12-08 | 81 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-02-05 | 81 | 6 | 12 | Actual |
| 28289 | 379.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 3728 | 468.00 | 2022-08-07 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2024-12-07 | 81 | 2 | 13 | Actual |
| 23968 | 321.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 12185 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 32605 | 322.00 | 2024-11-06 | 81 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-02-05 | 81 | 1 | 8 | Actual |
| 38031 | 65.65 | 2025-03-07 | 81 | 2 | 12 | Actual |
| 11636 | 530.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 23940 | 52.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 1721 | 380.00 | 2022-06-07 | 81 | 3 | 6 | Budget |
| 2933 | 200.00 | 2022-07-08 | 81 | 5 | 6 | Budget |
Generated 2025-06-06 05:23:54.885 UTC