[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 422 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11432 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 12372 | 350.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 29908 | 317.79 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 13095 | 280.00 | 2023-06-23 | 81 | 6 | 6 | Budget |
| 15115 | 1084.43 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 32304 | 349.70 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 8453 | 406.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 18510 | 44.38 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 28076 | 254.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 598 | 372.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 15317 | 140.12 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 21446 | 33.74 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 38273 | 608.00 | 2025-06-23 | 81 | 6 | 3 | Actual |
| 28808 | 59.27 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 38571 | 162.00 | 2025-06-23 | 81 | 2 | 6 | Actual |
| 6256 | 313.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 32513 | 983.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 15832 | 55.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 20537 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 28900 | 377.36 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 13872 | 251.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 28316 | 98.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 38065 | 609.28 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 1768 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 20717 | 137.00 | 2024-02-23 | 81 | 7 | 3 | Actual |
| 8686 | 650.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 20957 | 85.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 19749 | 331.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 501 | 361.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 25913 | 644.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 8501 | 233.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 26988 | 686.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 3587 | 700.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 6209 | 406.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 4441 | 458.67 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 27748 | 394.38 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 7624 | 480.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 15057 | 643.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 13362 | 200.00 | 2023-06-23 | 81 | 2 | 8 | Budget |
| 23400 | 146.51 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 1876 | 251.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 3319 | 425.33 | 2022-09-23 | 81 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 5972 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 14825 | 256.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 9666 | 123.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 27629 | 281.62 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 3261 | 316.24 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 1345 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 419 | 414.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 32213 | 105.02 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 8548 | 207.00 | 2023-02-23 | 81 | 5 | 6 | Actual |
| 20097 | 722.00 | 2024-01-23 | 81 | 1 | 7 | Actual |
| 3586 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 9801 | 637.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2022-09-23 | 81 | 3 | 6 | Budget |
| 14767 | 359.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 27164 | 138.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 21873 | 366.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 32456 | 420.56 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 11964 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 4658 | 100.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 10511 | 427.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 28104 | 1346.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 9523 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 10639 | 130.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 31061 | 273.10 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 18567 | 1144.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 27656 | 119.91 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 27218 | 291.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 8357 | 380.00 | 2023-02-23 | 81 | 1 | 6 | Budget |
| 10638 | 100.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 20218 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 4848 | 572.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 30298 | 683.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-04-23 | 81 | 2 | 6 | Actual |
| 31034 | 330.55 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 14932 | 150.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 1877 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 9989 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 11715 | 345.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 32668 | 819.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
Generated 2025-08-23 01:56:49.680 UTC