[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 992
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20838 | 497.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 19749 | 331.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 28781 | 269.91 | 2024-07-04 | 81 | 4 | 11 | Actual |
| 4056 | 164.00 | 2022-08-04 | 81 | 5 | 6 | Actual |
| 3587 | 700.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
| 35504 | 436.94 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 26566 | 152.89 | 2024-05-03 | 81 | 6 | 11 | Actual |
| 33673 | 614.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 35532 | 223.10 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 6257 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 33228 | 529.49 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 31722 | 107.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 36325 | 261.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2022-09-04 | 81 | 6 | 5 | Actual |
| 8278 | 414.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 21662 | 656.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 1344 | 650.00 | 2022-06-04 | 81 | 1 | 4 | Budget |
| 35121 | 126.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 33885 | 768.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 28429 | 300.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 14880 | 306.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-05 | 81 | 1 | 3 | Actual |
| 12561 | 672.00 | 2023-04-04 | 81 | 1 | 4 | Actual |
| 9012 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 22368 | 101.82 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 33970 | 109.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 33464 | 503.96 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 15805 | 279.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-02-02 | 81 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-05-03 | 81 | 2 | 6 | Actual |
| 16215 | 232.68 | 2023-07-05 | 81 | 1 | 11 | Actual |
| 26451 | 116.72 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 25260 | 502.61 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-06-04 | 81 | 1 | 12 | Actual |
| 25407 | 96.51 | 2024-04-03 | 81 | 3 | 11 | Actual |
| 12701 | 596.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 1876 | 251.00 | 2022-06-04 | 81 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-06-04 | 81 | 1 | 4 | Actual |
| 5971 | 561.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 34024 | 260.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 1768 | 280.00 | 2022-06-04 | 81 | 4 | 6 | Budget |
| 18899 | 109.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 14288 | 142.25 | 2023-05-04 | 81 | 3 | 11 | Actual |
| 27602 | 350.77 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 36763 | 117.78 | 2025-02-02 | 81 | 5 | 11 | Actual |
| 22723 | 582.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 24637 | 1023.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 33549 | 434.59 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 1956 | 549.00 | 2022-06-04 | 81 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 24402 | 147.57 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 1080 | 280.00 | 2022-05-04 | 81 | 6 | 8 | Budget |
| 16297 | 135.87 | 2023-07-05 | 81 | 4 | 11 | Actual |
| 19955 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 26363 | 648.06 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 30766 | 994.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
| 31061 | 273.10 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 23518 | 27.36 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 9151 | 68.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 19715 | 570.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 20337 | 68.85 | 2023-11-04 | 81 | 2 | 11 | Actual |
| 25696 | 878.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 12184 | 725.34 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 27984 | 1104.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 8686 | 650.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 34082 | 264.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 17302 | 101.82 | 2023-08-04 | 81 | 3 | 11 | Actual |
| 18953 | 159.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 27748 | 394.38 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 219 | 650.00 | 2022-05-04 | 81 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-05-04 | 81 | 1 | 7 | Actual |
| 1021 | 382.91 | 2022-05-04 | 81 | 2 | 8 | Actual |
| 7484 | 246.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 27690 | 343.32 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-06-04 | 81 | 1 | 6 | Budget |
| 8277 | 380.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 4441 | 458.67 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 19630 | 650.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 27575 | 167.78 | 2024-06-03 | 81 | 2 | 11 | Actual |
| 2839 | 380.00 | 2022-07-05 | 81 | 3 | 6 | Budget |
| 8405 | 200.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
Generated 2025-06-04 02:05:09.223 UTC