[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 658 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 31722 | 107.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 4009 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 18510 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 38150 | 420.56 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 9723 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
| 33310 | 207.15 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 33638 | 983.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-05-01 | 81 | 6 | 7 | Actual |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 28727 | 148.63 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 2526 | 405.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 10920 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 8747 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 23727 | 634.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 14612 | 127.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 21781 | 307.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-02-29 | 81 | 1 | 11 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 22695 | 252.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 21628 | 891.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 15860 | 315.00 | 2023-07-02 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 12622 | 514.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 7235 | 380.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 33998 | 412.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 10688 | 391.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
| 34731 | 415.29 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 38982 | 210.34 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 31095 | 362.47 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 18419 | 138.00 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 6582 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 20040 | 221.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 23642 | 538.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 19103 | 708.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 5565 | 398.06 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 10266 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 5317 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 19223 | 458.67 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 20097 | 722.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-06-01 | 81 | 6 | 7 | Actual |
| 18602 | 579.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 24463 | 227.36 | 2024-02-29 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
Generated 2025-06-01 00:38:47.825 UTC