[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 736 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
| 29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
| 14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 4116 | 372.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 8548 | 207.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 25696 | 878.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 18:49:27.674 UTC