[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 711 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 6304 | 200.00 | 2022-09-30 | 81 | 5 | 6 | Budget |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 2343 | 280.00 | 2022-07-01 | 81 | 6 | 3 | Budget |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 25352 | 245.44 | 2024-03-30 | 81 | 1 | 11 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 7332 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 38486 | 806.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 35532 | 223.10 | 2024-12-29 | 81 | 2 | 11 | Actual |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 33256 | 203.95 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 1672 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 24201 | 878.37 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 35201 | 147.00 | 2024-12-29 | 81 | 5 | 6 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 10267 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Budget |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 28344 | 440.00 | 2024-06-30 | 81 | 3 | 6 | Actual |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 2143 | 417.76 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 4707 | 709.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2022-04-30 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 23460 | 193.32 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 21747 | 567.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 11714 | 280.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 30383 | 1148.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 35974 | 653.00 | 2025-01-29 | 81 | 6 | 3 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 18687 | 609.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 27334 | 994.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 25579 | 15.65 | 2024-03-30 | 81 | 2 | 12 | Actual |
| 25023 | 180.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 13424 | 522.30 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 10129 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 11247 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 24548 | 7.14 | 2024-02-28 | 81 | 2 | 12 | Actual |
| 27079 | 585.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 17:27:30.640 UTC