[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 246 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 17506 | 44.38 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 32104 | 461.41 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 8934 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 25232 | 1051.10 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 1345 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 35234 | 291.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 9338 | 478.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 17329 | 149.70 | 2023-08-02 | 81 | 4 | 11 | Actual |
| 36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 17275 | 72.04 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 23913 | 312.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 3072 | 689.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 13423 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 19508 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 12622 | 514.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 6504 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 11106 | 200.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 6034 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 2469 | 779.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 6771 | 435.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 14233 | 195.44 | 2023-05-02 | 81 | 1 | 11 | Actual |
| 1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 24109 | 733.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 38181 | 732.84 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 21245 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 16651 | 678.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 7750 | 316.24 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 22221 | 851.10 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 30355 | 258.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
Generated 2025-06-01 19:34:58.599 UTC