[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10129 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 4055 | 200.00 | 2022-08-04 | 81 | 5 | 6 | Budget |
| 25913 | 644.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 21245 | 532.91 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 31215 | 536.94 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 17127 | 916.25 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-04-04 | 81 | 1 | 4 | Actual |
| 3319 | 425.33 | 2022-07-05 | 81 | 6 | 8 | Actual |
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 12891 | 122.00 | 2023-04-04 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-05-04 | 81 | 3 | 6 | Budget |
| 11307 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 38451 | 730.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 24109 | 733.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 34260 | 796.55 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2023-07-05 | 81 | 2 | 11 | Actual |
| 16474 | 27.36 | 2023-07-05 | 81 | 6 | 12 | Actual |
| 13236 | 486.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-06-04 | 81 | 1 | 11 | Actual |
| 9666 | 123.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 21538 | 27.36 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 20391 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 29443 | 319.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 13628 | 494.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 7331 | 401.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 6630 | 385.94 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 25853 | 532.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 30174 | 492.49 | 2024-08-03 | 81 | 2 | 13 | Actual |
| 27244 | 144.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 7623 | 535.00 | 2022-11-04 | 81 | 6 | 7 | Actual |
| 4334 | 480.00 | 2022-08-04 | 81 | 1 | 8 | Budget |
| 23699 | 124.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 4658 | 100.00 | 2022-09-04 | 81 | 7 | 3 | Budget |
| 20218 | 532.91 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 26008 | 181.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 13600 | 257.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 32633 | 1346.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 2469 | 779.00 | 2022-07-05 | 81 | 1 | 4 | Actual |
| 33464 | 503.96 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 22249 | 443.51 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 11306 | 255.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 10687 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 14261 | 36.93 | 2023-05-04 | 81 | 2 | 11 | Actual |
| 28754 | 253.96 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 18419 | 138.00 | 2023-09-04 | 81 | 6 | 11 | Actual |
| 15805 | 279.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 28344 | 440.00 | 2024-07-04 | 81 | 3 | 6 | Actual |
| 35121 | 126.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 35559 | 256.08 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 21392 | 149.70 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 25407 | 96.51 | 2024-04-03 | 81 | 3 | 11 | Actual |
| 29020 | 343.36 | 2024-07-04 | 81 | 1 | 13 | Actual |
| 4707 | 709.00 | 2022-09-04 | 81 | 1 | 4 | Actual |
| 9523 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 24791 | 307.00 | 2024-04-03 | 81 | 6 | 4 | Actual |
| 5784 | 124.00 | 2022-10-04 | 81 | 7 | 3 | Actual |
| 30979 | 442.26 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 23968 | 321.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 34699 | 474.94 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 18304 | 36.93 | 2023-09-04 | 81 | 2 | 11 | Actual |
| 23226 | 417.76 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 36881 | 67.78 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 30147 | 206.52 | 2024-08-03 | 81 | 1 | 13 | Actual |
| 4580 | 214.00 | 2022-09-04 | 81 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
| 31602 | 815.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 37475 | 275.00 | 2025-03-04 | 81 | 4 | 6 | Actual |
| 35201 | 147.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-06-03 | 81 | 6 | 5 | Actual |
| 16864 | 79.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 9522 | 139.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 19481 | 13.53 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 1546 | 480.00 | 2022-06-04 | 81 | 6 | 5 | Budget |
| 13363 | 405.63 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-04 | 81 | 2 | 8 | Actual |
| 30801 | 780.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 35149 | 372.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 29498 | 421.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 12043 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 32104 | 461.41 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 8278 | 414.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 6957 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Budget |
| 31722 | 107.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 9395 | 500.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 23015 | 180.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 6583 | 798.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 18358 | 106.08 | 2023-09-04 | 81 | 4 | 11 | Actual |
| 35291 | 1019.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 1296 | 90.00 | 2022-06-04 | 81 | 7 | 3 | Budget |
| 4989 | 316.00 | 2022-09-04 | 81 | 1 | 6 | Actual |
| 27455 | 867.76 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 3461 | 200.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
| 18007 | 249.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 23642 | 538.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 31007 | 113.53 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 10781 | 200.00 | 2023-02-02 | 81 | 5 | 6 | Budget |
| 33228 | 529.49 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 32846 | 97.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 33136 | 620.79 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 27334 | 994.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
Generated 2025-06-03 07:07:53.462 UTC