[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 722 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 4848 | 572.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 32959 | 351.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 19481 | 13.53 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 19223 | 458.67 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 1345 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 20780 | 414.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 12294 | 378.36 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 33885 | 768.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 17506 | 44.38 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 9199 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 23105 | 643.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 18979 | 115.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 2204 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 31637 | 761.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 12939 | 384.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 2791 | 83.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 4707 | 709.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 12987 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
| 3134 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 29908 | 317.79 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
Generated 2025-06-01 05:48:48.040 UTC