[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 457 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28231 | 737.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 5832 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 12294 | 378.36 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 17329 | 149.70 | 2023-08-02 | 81 | 4 | 11 | Actual |
| 7624 | 480.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 3320 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
| 26115 | 130.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 17247 | 191.19 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 9619 | 215.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-05-02 | 81 | 6 | 8 | Actual |
| 10979 | 509.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 33464 | 503.96 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 19927 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 21628 | 891.00 | 2023-12-31 | 81 | 1 | 3 | Actual |
| 30206 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 31061 | 273.10 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 19630 | 650.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 9198 | 715.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 7017 | 459.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 14906 | 175.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 8405 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 9722 | 266.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 18899 | 109.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 7750 | 316.24 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 23699 | 124.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 22422 | 147.57 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 18979 | 115.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
Generated 2025-06-01 16:04:25.387 UTC