[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 982
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
| 20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 15832 | 55.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 15409 | 22.04 | 2023-06-06 | 81 | 1 | 12 | Actual |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 16215 | 232.68 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 10511 | 427.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 23105 | 643.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 16358 | 128.42 | 2023-07-07 | 81 | 6 | 11 | Actual |
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 26777 | 457.40 | 2024-05-05 | 81 | 6 | 13 | Actual |
| 38486 | 806.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 19281 | 232.68 | 2023-10-06 | 81 | 1 | 11 | Actual |
| 28754 | 253.96 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 30 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 19481 | 13.53 | 2023-10-06 | 81 | 1 | 12 | Actual |
| 14233 | 195.44 | 2023-05-06 | 81 | 1 | 11 | Actual |
| 3319 | 425.33 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-06-06 | 81 | 6 | 12 | Actual |
| 32396 | 376.70 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 26035 | 60.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 8685 | 514.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 10375 | 480.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 28928 | 69.91 | 2024-07-06 | 81 | 2 | 12 | Actual |
| 24463 | 227.36 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 34823 | 648.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 20510 | 22.04 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 37912 | 49.70 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 20838 | 497.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 11635 | 380.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 29385 | 691.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 29640 | 1093.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 33464 | 503.96 | 2024-11-05 | 81 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 20745 | 651.00 | 2023-12-07 | 81 | 1 | 4 | Actual |
| 30089 | 489.07 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 7378 | 200.00 | 2022-11-06 | 81 | 4 | 6 | Budget |
| 24109 | 733.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 2791 | 83.00 | 2022-07-07 | 81 | 2 | 6 | Actual |
| 4195 | 550.00 | 2022-08-06 | 81 | 1 | 7 | Budget |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 29733 | 1331.41 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 31695 | 351.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 29470 | 105.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 13844 | 81.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 7564 | 650.00 | 2022-11-06 | 81 | 1 | 7 | Budget |
| 21839 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 2468 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 2663 | 551.00 | 2022-07-07 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 23400 | 146.51 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 39063 | 49.70 | 2025-04-06 | 81 | 5 | 11 | Actual |
Generated 2025-06-06 02:18:20.918 UTC