[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 32605 | 322.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 9474 | 391.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
| 11859 | 248.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
| 30418 | 870.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 32926 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 7156 | 380.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 38393 | 686.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 20337 | 68.85 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 37803 | 401.83 | 2025-03-01 | 81 | 1 | 11 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 12435 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 35704 | 369.91 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 29935 | 283.74 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2025-03-01 | 81 | 4 | 6 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 38982 | 210.34 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 7235 | 380.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 7891 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 19189 | 555.64 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 5378 | 386.00 | 2022-09-01 | 81 | 6 | 7 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 16686 | 361.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 37831 | 97.57 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 17810 | 478.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 22282 | 434.42 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 16566 | 617.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 33998 | 412.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 9619 | 215.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 8137 | 482.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 22546 | 46.50 | 2023-12-30 | 81 | 6 | 12 | Actual |
| 10734 | 280.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 13095 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 12763 | 370.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 5180 | 200.00 | 2022-09-01 | 81 | 5 | 6 | Budget |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 29498 | 421.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 32513 | 983.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 5784 | 124.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 30511 | 669.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 13363 | 405.63 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 6909 | 96.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 35613 | 52.89 | 2024-12-30 | 81 | 5 | 11 | Actual |
Generated 2025-05-31 23:47:31.548 UTC