[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 647 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 2469 | 779.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 5893 | 382.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 23607 | 967.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 9198 | 715.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 6504 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 21873 | 366.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 23346 | 110.34 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 9802 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 11058 | 851.10 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 5785 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 25380 | 35.87 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 21279 | 482.91 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 8607 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 23550 | 34.80 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 19189 | 555.64 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 6771 | 435.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 27809 | 581.62 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 25352 | 245.44 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
Generated 2025-06-01 17:23:58.307 UTC