[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 263 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 8405 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 32926 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 1079 | 370.79 | 2022-05-02 | 81 | 6 | 8 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 9802 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 5892 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 5707 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 19309 | 37.99 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 5893 | 382.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 170 | 90.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 12890 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 25023 | 180.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 27547 | 499.70 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 24791 | 307.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 13541 | 707.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 4009 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 21365 | 99.70 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
Generated 2025-06-01 14:52:07.419 UTC