[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 584 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27427 | 1269.29 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 17655 | 122.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 3133 | 414.00 | 2022-09-23 | 81 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 10841 | 316.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 25731 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 2664 | 480.00 | 2022-09-23 | 81 | 6 | 5 | Budget |
| 13235 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 35412 | 642.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 13095 | 280.00 | 2023-06-23 | 81 | 6 | 6 | Budget |
| 16270 | 103.95 | 2023-09-23 | 81 | 3 | 11 | Actual |
| 22012 | 214.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 2605 | 550.00 | 2022-09-23 | 81 | 1 | 5 | Budget |
| 29908 | 317.79 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 9988 | 537.45 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 27984 | 1104.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 35883 | 457.40 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 36325 | 261.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 5132 | 192.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 26926 | 260.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 2887 | 276.00 | 2022-09-23 | 81 | 4 | 6 | Actual |
| 35094 | 299.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 6691 | 414.73 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 27244 | 144.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 1079 | 370.79 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 14288 | 142.25 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 1405 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 1673 | 135.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 3961 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 17069 | 488.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 26566 | 152.89 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 34460 | 101.82 | 2025-02-22 | 81 | 5 | 11 | Actual |
| 5504 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 13314 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 34823 | 648.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 35001 | 921.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 36031 | 195.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 36351 | 198.00 | 2025-04-23 | 81 | 5 | 6 | Actual |
| 2015 | 436.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 22908 | 248.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 35532 | 223.10 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 14348 | 143.31 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 35559 | 256.08 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 38982 | 210.34 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 36299 | 412.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 30650 | 209.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 7891 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 23607 | 967.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 21419 | 146.51 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 9337 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 36151 | 886.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 33283 | 216.72 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 22695 | 252.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 21011 | 223.00 | 2024-02-23 | 81 | 4 | 6 | Actual |
| 29443 | 319.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 14464 | 39.06 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 25139 | 842.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 9862 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 31 | 363.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 6909 | 96.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 597 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 420 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 10511 | 427.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 36093 | 811.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 31273 | 239.85 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 12233 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 9665 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 37336 | 715.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 219 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 29020 | 343.36 | 2024-09-22 | 81 | 1 | 13 | Actual |
| 34672 | 446.87 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 37745 | 819.28 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 34351 | 588.00 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 7155 | 445.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 3865 | 369.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 38451 | 730.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 10590 | 338.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 4383 | 502.61 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 10979 | 509.00 | 2023-04-23 | 81 | 6 | 7 | Actual |
| 8278 | 414.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 32338 | 457.15 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 14016 | 585.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 19189 | 555.64 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 6504 | 380.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 23427 | 37.99 | 2024-04-22 | 81 | 5 | 11 | Actual |
Generated 2025-08-23 02:10:22.830 UTC