[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 601 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 8747 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 16002 | 741.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 27984 | 1104.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 39183 | 150.76 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 23940 | 52.00 | 2024-02-29 | 81 | 2 | 6 | Actual |
| 5036 | 139.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 14932 | 150.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 19955 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 25461 | 70.97 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 12561 | 672.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 16270 | 103.95 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 34823 | 648.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 7891 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 29761 | 628.37 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 30476 | 770.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 29498 | 421.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 23260 | 458.67 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
Generated 2025-05-31 22:27:45.614 UTC