[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 825 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3399 | 378.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 35504 | 436.94 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 25407 | 96.51 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 24143 | 549.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 24052 | 199.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 23607 | 967.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 16837 | 309.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 7951 | 257.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 692 | 162.00 | 2022-05-02 | 81 | 5 | 6 | Actual |
| 12843 | 317.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 24429 | 34.80 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 6209 | 406.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 8934 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 6503 | 491.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 15860 | 315.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 7378 | 200.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
Generated 2025-06-01 18:22:37.850 UTC