[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4116 | 372.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 26505 | 132.68 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 36709 | 260.34 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 4256 | 380.00 | 2022-08-01 | 81 | 6 | 7 | Budget |
| 35974 | 653.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 10511 | 427.00 | 2023-01-30 | 81 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 31892 | 1071.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 29470 | 105.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 26363 | 648.06 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 3539 | 107.00 | 2022-08-01 | 81 | 7 | 3 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 36972 | 460.91 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 29257 | 1111.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 33283 | 216.72 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 20537 | 13.53 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 4910 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 14051 | 643.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
| 22395 | 132.68 | 2023-12-30 | 81 | 3 | 11 | Actual |
| 19955 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 34379 | 113.53 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 37449 | 361.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 18510 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 22012 | 214.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 28842 | 294.38 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2023-07-02 | 81 | 3 | 6 | Actual |
| 33050 | 802.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 10919 | 591.00 | 2023-01-30 | 81 | 1 | 7 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 1296 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 8278 | 414.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 4441 | 458.67 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 16864 | 79.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 27776 | 73.10 | 2024-05-31 | 81 | 2 | 12 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 2663 | 551.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 5317 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 17034 | 709.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 22282 | 434.42 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
Generated 2025-05-31 20:56:53.081 UTC