[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18510 | 44.38 | 2023-09-03 | 81 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-02-01 | 81 | 3 | 6 | Actual |
| 30355 | 258.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 7016 | 480.00 | 2022-11-03 | 81 | 6 | 4 | Budget |
| 9665 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 26566 | 152.89 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 5505 | 463.21 | 2022-09-03 | 81 | 2 | 8 | Actual |
| 2993 | 280.00 | 2022-07-04 | 81 | 6 | 6 | Budget |
| 19011 | 260.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 33885 | 768.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 23226 | 417.76 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 18331 | 106.08 | 2023-09-03 | 81 | 3 | 11 | Actual |
| 7331 | 401.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 8686 | 650.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 6909 | 96.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
| 26148 | 179.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 6441 | 715.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 22128 | 657.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 2421 | 98.00 | 2022-07-04 | 81 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 9941 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 23913 | 312.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 4989 | 316.00 | 2022-09-03 | 81 | 1 | 6 | Actual |
| 35326 | 836.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 29229 | 278.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 11635 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 21124 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 20537 | 13.53 | 2023-11-03 | 81 | 2 | 12 | Actual |
| 30476 | 770.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 6830 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 6630 | 385.94 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 27164 | 138.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 2094 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 12435 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 33730 | 224.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 18872 | 221.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
| 33170 | 749.58 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 2015 | 436.00 | 2022-06-03 | 81 | 6 | 7 | Actual |
| 22249 | 443.51 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 32726 | 827.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 10590 | 338.00 | 2023-02-01 | 81 | 1 | 6 | Actual |
| 1768 | 280.00 | 2022-06-03 | 81 | 4 | 6 | Budget |
| 2420 | 90.00 | 2022-07-04 | 81 | 7 | 3 | Budget |
| 24672 | 637.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 18358 | 106.08 | 2023-09-03 | 81 | 4 | 11 | Actual |
| 3539 | 107.00 | 2022-08-03 | 81 | 7 | 3 | Actual |
| 34552 | 322.04 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 37501 | 202.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 8827 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 34082 | 264.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 16918 | 200.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
| 23518 | 27.36 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 9723 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 26302 | 1475.35 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 6956 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 6210 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 33108 | 1255.65 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 2790 | 100.00 | 2022-07-04 | 81 | 2 | 6 | Budget |
| 3648 | 445.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 3912 | 200.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
| 6583 | 798.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 16215 | 232.68 | 2023-07-04 | 81 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 17775 | 399.00 | 2023-09-03 | 81 | 1 | 5 | Actual |
| 26869 | 775.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 16095 | 940.49 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 11168 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 5377 | 380.00 | 2022-09-03 | 81 | 6 | 7 | Budget |
| 9988 | 537.45 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 16977 | 267.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 21037 | 164.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 6831 | 281.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
| 31215 | 536.94 | 2024-09-02 | 81 | 6 | 12 | Actual |
| 33016 | 1127.00 | 2024-11-02 | 81 | 1 | 7 | Actual |
| 2840 | 423.00 | 2022-07-04 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2022-05-03 | 81 | 7 | 3 | Budget |
| 35201 | 147.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 29795 | 723.82 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 21392 | 149.70 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 17155 | 370.79 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 37123 | 797.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-07-04 | 81 | 6 | 4 | Budget |
| 26625 | 40.12 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 1721 | 380.00 | 2022-06-03 | 81 | 3 | 6 | Budget |
Generated 2025-06-02 14:27:32.229 UTC