[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 322 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34260 | 796.55 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 31802 | 180.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-10-15 | 81 | 6 | 8 | Budget |
| 23048 | 263.00 | 2024-01-13 | 81 | 6 | 6 | Actual |
| 23373 | 132.68 | 2024-01-13 | 81 | 3 | 11 | Actual |
| 10980 | 480.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 21781 | 307.00 | 2023-12-13 | 81 | 6 | 4 | Actual |
| 24348 | 72.04 | 2024-02-12 | 81 | 2 | 11 | Actual |
| 22695 | 252.00 | 2024-01-13 | 81 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-03-14 | 81 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 17810 | 478.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 24580 | 33.74 | 2024-02-12 | 81 | 6 | 12 | Actual |
| 9073 | 250.00 | 2022-12-13 | 81 | 6 | 3 | Actual |
| 3912 | 200.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 17683 | 516.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 34788 | 1061.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
| 38954 | 461.41 | 2025-03-15 | 81 | 1 | 11 | Actual |
| 9941 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 8077 | 741.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 6256 | 313.00 | 2022-09-14 | 81 | 4 | 6 | Actual |
| 37243 | 858.00 | 2025-02-12 | 81 | 6 | 4 | Actual |
| 39302 | 627.58 | 2025-03-15 | 81 | 2 | 13 | Actual |
| 22758 | 354.00 | 2024-01-13 | 81 | 6 | 4 | Actual |
| 20872 | 502.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-05-15 | 81 | 1 | 3 | Budget |
| 21747 | 567.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2023-02-12 | 81 | 6 | 7 | Budget |
| 7484 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 5833 | 787.00 | 2022-09-14 | 81 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-02-12 | 81 | 3 | 11 | Actual |
| 973 | 779.88 | 2022-04-14 | 81 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-04-14 | 81 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-09-13 | 81 | 6 | 12 | Actual |
| 26505 | 132.68 | 2024-04-13 | 81 | 4 | 11 | Actual |
| 30147 | 206.52 | 2024-07-14 | 81 | 1 | 13 | Actual |
| 38003 | 257.15 | 2025-02-12 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
| 25380 | 35.87 | 2024-03-14 | 81 | 2 | 11 | Actual |
| 4383 | 502.61 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 2421 | 98.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 28429 | 300.00 | 2024-06-14 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 34293 | 608.67 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-01-13 | 81 | 2 | 13 | Actual |
| 15317 | 140.12 | 2023-05-15 | 81 | 4 | 11 | Actual |
| 18687 | 609.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 37534 | 332.00 | 2025-02-12 | 81 | 6 | 6 | Actual |
| 31215 | 536.94 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-04-14 | 81 | 2 | 12 | Actual |
| 1021 | 382.91 | 2022-04-14 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 9523 | 200.00 | 2022-12-13 | 81 | 2 | 6 | Budget |
| 23015 | 180.00 | 2024-01-13 | 81 | 5 | 6 | Actual |
| 8453 | 406.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 30569 | 344.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-02-12 | 81 | 1 | 7 | Actual |
| 30979 | 442.26 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 25611 | 27.36 | 2024-03-14 | 81 | 6 | 12 | Actual |
| 15619 | 527.00 | 2023-06-15 | 81 | 1 | 4 | Actual |
| 27629 | 281.62 | 2024-05-14 | 81 | 4 | 11 | Actual |
| 23140 | 702.00 | 2024-01-13 | 81 | 6 | 7 | Actual |
| 27809 | 581.62 | 2024-05-14 | 81 | 6 | 12 | Actual |
| 29350 | 806.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 19981 | 195.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 7156 | 380.00 | 2022-10-15 | 81 | 6 | 5 | Budget |
| 36654 | 561.41 | 2025-01-13 | 81 | 1 | 11 | Actual |
| 12233 | 200.00 | 2023-02-12 | 81 | 2 | 8 | Budget |
| 1545 | 382.00 | 2022-05-15 | 81 | 6 | 5 | Actual |
| 14111 | 931.40 | 2023-04-14 | 81 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-03-15 | 81 | 2 | 8 | Actual |
| 13095 | 280.00 | 2023-03-15 | 81 | 6 | 6 | Budget |
| 30383 | 1148.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
| 20957 | 85.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 26869 | 775.00 | 2024-05-14 | 81 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-02-12 | 81 | 2 | 12 | Actual |
| 31332 | 446.87 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 3398 | 380.00 | 2022-07-15 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2022-06-15 | 81 | 1 | 3 | Actual |
| 34460 | 101.82 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 15115 | 1084.43 | 2023-05-15 | 81 | 1 | 8 | Actual |
| 9337 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 37449 | 361.00 | 2025-02-12 | 81 | 3 | 6 | Actual |
| 28754 | 253.96 | 2024-06-14 | 81 | 3 | 11 | Actual |
| 38571 | 162.00 | 2025-03-15 | 81 | 2 | 6 | Actual |
| 36325 | 261.00 | 2025-01-13 | 81 | 4 | 6 | Actual |
| 4847 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 549 | 129.00 | 2022-04-14 | 81 | 2 | 6 | Actual |
| 27046 | 802.00 | 2024-05-14 | 81 | 1 | 5 | Actual |
| 35940 | 921.00 | 2025-01-13 | 81 | 1 | 3 | Actual |
| 33943 | 375.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 2016 | 380.00 | 2022-05-15 | 81 | 6 | 7 | Budget |
| 9619 | 215.00 | 2022-12-13 | 81 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-04-14 | 81 | 3 | 11 | Actual |
| 22340 | 220.98 | 2023-12-13 | 81 | 1 | 11 | Actual |
Generated 2025-05-14 18:53:41.352 UTC