[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 982
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 6957 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 20218 | 532.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 2992 | 358.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 3586 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 10638 | 100.00 | 2023-08-21 | 81 | 2 | 6 | Budget |
| 21958 | 85.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 22163 | 637.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 39036 | 350.77 | 2025-10-21 | 81 | 4 | 11 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 16002 | 741.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 16651 | 678.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 38684 | 332.00 | 2025-10-21 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 12939 | 384.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 1625 | 321.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 3320 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 14906 | 175.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 15860 | 315.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 34494 | 461.41 | 2025-06-22 | 81 | 6 | 11 | Actual |
| 7623 | 535.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 13662 | 431.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 31007 | 113.53 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 24791 | 307.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 29443 | 319.00 | 2025-02-19 | 81 | 1 | 6 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 12372 | 350.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 4009 | 276.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 12233 | 200.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 11858 | 280.00 | 2023-09-20 | 81 | 4 | 6 | Budget |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 22513 | 13.53 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 6770 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 20780 | 414.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 28727 | 148.63 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 25352 | 245.44 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2025-07-21 | 81 | 2 | 11 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 4441 | 458.67 | 2023-02-20 | 81 | 6 | 8 | Actual |
Generated 2025-12-21 03:11:42.043 UTC