[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 992
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 23855 | 452.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 34024 | 260.00 | 2025-07-07 | 81 | 4 | 6 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 12891 | 122.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 28316 | 98.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 30298 | 683.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 891 | 418.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-11-05 | 81 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 6160 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 18218 | 592.00 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 279 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 18185 | 385.94 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 9571 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 12763 | 370.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 21747 | 567.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 24229 | 482.91 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 19900 | 260.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 9665 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
Generated 2026-01-04 13:52:17.335 UTC