[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 400 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25434 | 99.70 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 30089 | 489.07 | 2024-08-12 | 81 | 6 | 12 | Actual |
| 20660 | 614.00 | 2023-12-14 | 81 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-05-13 | 81 | 6 | 8 | Actual |
| 27244 | 144.00 | 2024-06-12 | 81 | 5 | 6 | Actual |
| 28289 | 379.00 | 2024-07-13 | 81 | 1 | 6 | Actual |
| 32874 | 376.00 | 2024-11-12 | 81 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-05-13 | 81 | 1 | 11 | Actual |
| 3213 | 835.95 | 2022-07-14 | 81 | 1 | 8 | Actual |
| 19481 | 13.53 | 2023-10-13 | 81 | 1 | 12 | Actual |
| 33228 | 529.49 | 2024-11-12 | 81 | 1 | 11 | Actual |
| 36441 | 1149.00 | 2025-02-11 | 81 | 1 | 7 | Actual |
| 33943 | 375.00 | 2024-12-13 | 81 | 1 | 6 | Actual |
| 21662 | 656.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2024-01-11 | 81 | 6 | 12 | Actual |
| 4383 | 502.61 | 2022-08-13 | 81 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-12-14 | 81 | 1 | 8 | Actual |
| 21037 | 164.00 | 2023-12-14 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2022-09-13 | 81 | 2 | 8 | Actual |
| 16651 | 678.00 | 2023-08-13 | 81 | 1 | 4 | Actual |
| 28900 | 377.36 | 2024-07-13 | 81 | 1 | 12 | Actual |
| 28521 | 707.00 | 2024-07-13 | 81 | 6 | 7 | Actual |
| 22758 | 354.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 26148 | 179.00 | 2024-05-12 | 81 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2024-10-12 | 81 | 1 | 4 | Actual |
| 27629 | 281.62 | 2024-06-12 | 81 | 4 | 11 | Actual |
| 5833 | 787.00 | 2022-10-13 | 81 | 1 | 4 | Actual |
| 37625 | 834.00 | 2025-03-13 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-06-13 | 81 | 1 | 3 | Budget |
| 20780 | 414.00 | 2023-12-14 | 81 | 6 | 4 | Actual |
| 12843 | 317.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 39183 | 150.76 | 2025-04-13 | 81 | 2 | 12 | Actual |
| 16566 | 617.00 | 2023-08-13 | 81 | 6 | 3 | Actual |
| 15712 | 421.00 | 2023-07-14 | 81 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 14261 | 36.93 | 2023-05-13 | 81 | 2 | 11 | Actual |
| 7283 | 176.00 | 2022-11-13 | 81 | 2 | 6 | Actual |
| 30766 | 994.00 | 2024-09-12 | 81 | 1 | 7 | Actual |
| 7702 | 655.64 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 34082 | 264.00 | 2024-12-13 | 81 | 6 | 6 | Actual |
| 37449 | 361.00 | 2025-03-13 | 81 | 3 | 6 | Actual |
| 33430 | 69.91 | 2024-11-12 | 81 | 2 | 12 | Actual |
| 12232 | 284.42 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 19309 | 37.99 | 2023-10-13 | 81 | 2 | 11 | Actual |
| 35940 | 921.00 | 2025-02-11 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-04-13 | 81 | 6 | 4 | Budget |
| 9012 | 380.00 | 2023-01-11 | 81 | 1 | 3 | Budget |
| 15351 | 214.59 | 2023-06-13 | 81 | 6 | 11 | Actual |
| 2095 | 749.58 | 2022-06-13 | 81 | 1 | 8 | Actual |
| 218 | 650.00 | 2022-05-13 | 81 | 1 | 4 | Budget |
| 14521 | 864.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
| 11433 | 729.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2024-08-12 | 81 | 6 | 4 | Actual |
| 11058 | 851.10 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 27656 | 119.91 | 2024-06-12 | 81 | 5 | 11 | Actual |
| 36972 | 460.91 | 2025-02-11 | 81 | 1 | 13 | Actual |
| 7331 | 401.00 | 2022-11-13 | 81 | 3 | 6 | Actual |
| 31481 | 246.00 | 2024-10-12 | 81 | 7 | 3 | Actual |
| 4382 | 280.00 | 2022-08-13 | 81 | 2 | 8 | Budget |
| 38651 | 208.00 | 2025-04-13 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-03-13 | 81 | 1 | 3 | Actual |
| 2527 | 380.00 | 2022-07-14 | 81 | 6 | 4 | Budget |
| 24429 | 34.80 | 2024-03-12 | 81 | 5 | 11 | Actual |
| 10840 | 280.00 | 2023-02-11 | 81 | 6 | 6 | Budget |
| 34908 | 1240.00 | 2025-01-11 | 81 | 1 | 4 | Actual |
| 30596 | 162.00 | 2024-09-12 | 81 | 2 | 6 | Actual |
| 18510 | 44.38 | 2023-09-13 | 81 | 6 | 12 | Actual |
| 30569 | 344.00 | 2024-09-12 | 81 | 1 | 6 | Actual |
| 24548 | 7.14 | 2024-03-12 | 81 | 2 | 12 | Actual |
| 36654 | 561.41 | 2025-02-11 | 81 | 1 | 11 | Actual |
| 36562 | 608.67 | 2025-02-11 | 81 | 2 | 8 | Actual |
| 36763 | 117.78 | 2025-02-11 | 81 | 5 | 11 | Actual |
| 36682 | 198.64 | 2025-02-11 | 81 | 2 | 11 | Actual |
| 12701 | 596.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
| 38003 | 257.15 | 2025-03-13 | 81 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-04-13 | 81 | 3 | 6 | Actual |
| 21538 | 27.36 | 2023-12-14 | 81 | 1 | 12 | Actual |
| 2204 | 280.00 | 2022-06-13 | 81 | 6 | 8 | Budget |
| 31776 | 228.00 | 2024-10-12 | 81 | 4 | 6 | Actual |
| 18687 | 609.00 | 2023-10-13 | 81 | 1 | 4 | Actual |
| 31300 | 443.37 | 2024-09-12 | 81 | 2 | 13 | Actual |
| 17655 | 122.00 | 2023-09-13 | 81 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 832 | 532.00 | 2022-05-13 | 81 | 1 | 7 | Actual |
| 7332 | 380.00 | 2022-11-13 | 81 | 3 | 6 | Budget |
| 31215 | 536.94 | 2024-09-12 | 81 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 500 | 280.00 | 2022-05-13 | 81 | 1 | 6 | Budget |
| 22638 | 598.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-02-11 | 81 | 6 | 5 | Actual |
| 10638 | 100.00 | 2023-02-11 | 81 | 2 | 6 | Budget |
| 11964 | 280.00 | 2023-03-13 | 81 | 6 | 6 | Budget |
| 9802 | 650.00 | 2023-01-11 | 81 | 1 | 7 | Budget |
| 19981 | 195.00 | 2023-11-13 | 81 | 4 | 6 | Actual |
| 691 | 200.00 | 2022-05-13 | 81 | 5 | 6 | Budget |
| 20007 | 119.00 | 2023-11-13 | 81 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-05-13 | 81 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-05-12 | 81 | 6 | 7 | Actual |
| 2469 | 779.00 | 2022-07-14 | 81 | 1 | 4 | Actual |
| 25948 | 558.00 | 2024-05-12 | 81 | 6 | 5 | Actual |
| 33344 | 340.13 | 2024-11-12 | 81 | 6 | 11 | Actual |
| 28316 | 98.00 | 2024-07-13 | 81 | 2 | 6 | Actual |
| 10374 | 386.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
| 13095 | 280.00 | 2023-04-13 | 81 | 6 | 6 | Budget |
| 8215 | 480.00 | 2022-12-14 | 81 | 1 | 5 | Budget |
| 8548 | 207.00 | 2022-12-14 | 81 | 5 | 6 | Actual |
| 7379 | 275.00 | 2022-11-13 | 81 | 4 | 6 | Actual |
| 3538 | 100.00 | 2022-08-13 | 81 | 7 | 3 | Budget |
| 34788 | 1061.00 | 2025-01-11 | 81 | 1 | 3 | Actual |
| 14674 | 342.00 | 2023-06-13 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-05-13 | 81 | 6 | 3 | Actual |
| 34494 | 461.41 | 2024-12-13 | 81 | 6 | 11 | Actual |
| 16215 | 232.68 | 2023-07-14 | 81 | 1 | 11 | Actual |
| 26744 | 622.32 | 2024-05-12 | 81 | 2 | 13 | Actual |
| 29020 | 343.36 | 2024-07-13 | 81 | 1 | 13 | Actual |
| 8875 | 385.94 | 2022-12-14 | 81 | 2 | 8 | Actual |
| 2663 | 551.00 | 2022-07-14 | 81 | 6 | 5 | Actual |
| 13817 | 295.00 | 2023-05-13 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-11-13 | 81 | 2 | 6 | Budget |
| 39217 | 581.62 | 2025-04-13 | 81 | 6 | 12 | Actual |
Generated 2025-06-13 01:47:06.951 UTC