[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 717 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 6582 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 16358 | 128.42 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 26242 | 725.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 25731 | 608.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 25352 | 245.44 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 8501 | 233.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 2421 | 98.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 33730 | 224.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 12702 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
| 20838 | 497.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 12701 | 596.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 21392 | 149.70 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 22989 | 167.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 16779 | 512.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 19508 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 3133 | 414.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 37336 | 715.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
Generated 2025-05-31 13:11:44.181 UTC