[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 16095 | 940.49 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 19927 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 16651 | 678.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 3320 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 20510 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 7624 | 480.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 8827 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 11058 | 851.10 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 17189 | 507.15 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 15317 | 140.12 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 37449 | 361.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 20537 | 13.53 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 26330 | 661.70 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 7750 | 316.24 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 32396 | 376.70 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 5707 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 22221 | 851.10 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 8933 | 296.54 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 27547 | 499.70 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 12940 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 16:00:10.121 UTC