[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 206 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27867 | 224.06 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 3260 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 28808 | 59.27 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 35586 | 250.76 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 33638 | 983.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 7426 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 33170 | 749.58 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 8356 | 414.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 17683 | 516.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 1768 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 22935 | 58.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 19842 | 386.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 14825 | 256.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 9073 | 250.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 29969 | 326.30 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 21159 | 509.00 | 2024-02-23 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 17390 | 218.85 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 20872 | 502.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 31332 | 446.87 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 32959 | 351.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 22546 | 46.50 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 7332 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 26625 | 40.12 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 4056 | 164.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 3913 | 177.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 2840 | 423.00 | 2022-09-23 | 81 | 3 | 6 | Actual |
| 21245 | 532.91 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 3786 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 15654 | 395.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 25461 | 70.97 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 39036 | 350.77 | 2025-06-23 | 81 | 4 | 11 | Actual |
| 13722 | 563.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 2791 | 83.00 | 2022-09-23 | 81 | 2 | 6 | Actual |
| 33016 | 1127.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 31215 | 536.94 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 30511 | 669.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 15177 | 473.82 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 13898 | 205.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 18927 | 289.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 1483 | 550.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 1956 | 549.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 645 | 243.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 21571 | 37.99 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 15022 | 819.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 26451 | 116.72 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 10590 | 338.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 12987 | 280.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 34580 | 126.29 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 32104 | 461.41 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 5180 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 30801 | 780.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 7485 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 37501 | 202.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 4009 | 276.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-06-23 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 26869 | 775.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 31984 | 1351.11 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 19103 | 708.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 18007 | 249.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 33758 | 1099.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 33256 | 203.95 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 13173 | 499.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 12294 | 378.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 21747 | 567.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 25139 | 842.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 5238 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 2143 | 417.76 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 11715 | 345.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 26659 | 42.25 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 24463 | 227.36 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 10591 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 12372 | 350.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 30921 | 851.10 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 1546 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 7623 | 535.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 9572 | 401.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 19955 | 306.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 22249 | 443.51 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 4910 | 480.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
Generated 2025-08-23 02:01:39.075 UTC