[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 419 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12701 | 596.00 | 2023-04-03 | 81 | 1 | 5 | Actual |
| 9013 | 358.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 31 | 363.00 | 2022-05-03 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 4055 | 200.00 | 2022-08-03 | 81 | 5 | 6 | Budget |
| 13423 | 280.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 17810 | 478.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-05-03 | 81 | 6 | 8 | Budget |
| 3913 | 177.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
| 26451 | 116.72 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 27776 | 73.10 | 2024-06-02 | 81 | 2 | 12 | Actual |
| 8076 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 19508 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 9395 | 500.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 29881 | 113.53 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 18276 | 185.87 | 2023-09-03 | 81 | 1 | 11 | Actual |
| 5457 | 480.00 | 2022-09-03 | 81 | 1 | 8 | Budget |
| 37088 | 1180.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 11106 | 200.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
| 24348 | 72.04 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 22395 | 132.68 | 2024-01-01 | 81 | 3 | 11 | Actual |
| 12184 | 725.34 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2024-07-03 | 81 | 1 | 13 | Actual |
| 1296 | 90.00 | 2022-06-03 | 81 | 7 | 3 | Budget |
| 32926 | 144.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 36682 | 198.64 | 2025-02-01 | 81 | 2 | 11 | Actual |
| 35291 | 1019.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 24052 | 199.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 26834 | 975.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 38599 | 424.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 9474 | 391.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 27192 | 409.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 16651 | 678.00 | 2023-08-03 | 81 | 1 | 4 | Actual |
| 2839 | 380.00 | 2022-07-04 | 81 | 3 | 6 | Budget |
| 5644 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 12940 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 26242 | 725.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-05-03 | 81 | 1 | 5 | Budget |
| 11762 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 10920 | 550.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 17069 | 488.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 31273 | 239.85 | 2024-09-02 | 81 | 1 | 13 | Actual |
| 9523 | 200.00 | 2023-01-01 | 81 | 2 | 6 | Budget |
| 23260 | 458.67 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 20660 | 614.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 15351 | 214.59 | 2023-06-03 | 81 | 6 | 11 | Actual |
| 9862 | 480.00 | 2023-01-01 | 81 | 6 | 7 | Budget |
| 10782 | 186.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 17448 | 14.59 | 2023-08-03 | 81 | 1 | 12 | Actual |
| 9258 | 546.00 | 2023-01-01 | 81 | 6 | 4 | Actual |
| 7425 | 116.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 1344 | 650.00 | 2022-06-03 | 81 | 1 | 4 | Budget |
| 16837 | 309.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 20364 | 63.53 | 2023-11-03 | 81 | 3 | 11 | Actual |
| 15143 | 402.60 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-03 | 81 | 6 | 8 | Actual |
| 31300 | 443.37 | 2024-09-02 | 81 | 2 | 13 | Actual |
| 9072 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 13924 | 152.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 10980 | 480.00 | 2023-02-01 | 81 | 6 | 7 | Budget |
| 22038 | 117.00 | 2024-01-01 | 81 | 5 | 6 | Actual |
| 14406 | 23.10 | 2023-05-03 | 81 | 1 | 12 | Actual |
| 15290 | 97.57 | 2023-06-03 | 81 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 11168 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 11763 | 186.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 35559 | 256.08 | 2025-01-01 | 81 | 3 | 11 | Actual |
| 28842 | 294.38 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 31481 | 246.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 34082 | 264.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 22012 | 214.00 | 2024-01-01 | 81 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 2663 | 551.00 | 2022-07-04 | 81 | 6 | 5 | Actual |
| 10049 | 473.82 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 10638 | 100.00 | 2023-02-01 | 81 | 2 | 6 | Budget |
| 644 | 280.00 | 2022-05-03 | 81 | 4 | 6 | Budget |
| 21217 | 1105.65 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 18358 | 106.08 | 2023-09-03 | 81 | 4 | 11 | Actual |
| 24262 | 638.97 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 7624 | 480.00 | 2022-11-03 | 81 | 6 | 7 | Budget |
| 29908 | 317.79 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 8686 | 650.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 20568 | 42.25 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 21958 | 85.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 18477 | 30.55 | 2023-09-03 | 81 | 1 | 12 | Actual |
| 35001 | 921.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 28754 | 253.96 | 2024-07-03 | 81 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-02-01 | 81 | 1 | 3 | Actual |
| 18510 | 44.38 | 2023-09-03 | 81 | 6 | 12 | Actual |
| 972 | 480.00 | 2022-05-03 | 81 | 1 | 8 | Budget |
| 10314 | 650.00 | 2023-02-01 | 81 | 1 | 4 | Budget |
| 26302 | 1475.35 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 17356 | 37.99 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 15115 | 1084.43 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 8278 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 6908 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 24521 | 25.23 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 11432 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 27427 | 1269.29 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 28104 | 1346.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 28429 | 300.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 5036 | 139.00 | 2022-09-03 | 81 | 2 | 6 | Actual |
| 34552 | 322.04 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 5317 | 550.00 | 2022-09-03 | 81 | 1 | 7 | Budget |
| 33730 | 224.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 21747 | 567.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
Generated 2025-06-02 18:53:06.791 UTC