[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 636 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 23198 | 832.91 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 9941 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-05-02 | 81 | 1 | 12 | Actual |
| 35175 | 225.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 19927 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 2469 | 779.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 12843 | 317.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 28138 | 717.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 30355 | 258.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 692 | 162.00 | 2022-05-02 | 81 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 6504 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 21365 | 99.70 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 20510 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 1345 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 3913 | 177.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 4009 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 24791 | 307.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
Generated 2025-06-01 19:11:17.503 UTC