[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 631 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 13662 | 431.00 | 2023-05-01 | 81 | 6 | 4 | Actual |
| 5180 | 200.00 | 2022-09-01 | 81 | 5 | 6 | Budget |
| 19630 | 650.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 38982 | 210.34 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 14288 | 142.25 | 2023-05-01 | 81 | 3 | 11 | Actual |
| 16358 | 128.42 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 38834 | 1319.29 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 30 | 380.00 | 2022-05-01 | 81 | 1 | 3 | Budget |
| 21839 | 542.00 | 2023-12-30 | 81 | 1 | 5 | Actual |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 7484 | 246.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 28900 | 377.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 31215 | 536.94 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 6957 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 6161 | 157.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 18064 | 743.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 2743 | 304.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 15747 | 452.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 35704 | 369.91 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 1404 | 421.00 | 2022-06-01 | 81 | 6 | 4 | Actual |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 28289 | 379.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 2887 | 276.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 17717 | 384.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 27244 | 144.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 4116 | 372.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
Generated 2025-06-01 00:39:31.057 UTC