[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8136 | 480.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 35291 | 1019.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 692 | 162.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 27575 | 167.78 | 2024-05-20 | 81 | 2 | 11 | Actual |
| 29583 | 299.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 6442 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 22638 | 598.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-03-21 | 81 | 1 | 8 | Budget |
| 27602 | 350.77 | 2024-05-20 | 81 | 3 | 11 | Actual |
| 16651 | 678.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 3319 | 425.33 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 32926 | 144.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 27748 | 394.38 | 2024-05-20 | 81 | 1 | 12 | Actual |
| 26954 | 1088.00 | 2024-05-20 | 81 | 1 | 4 | Actual |
| 22012 | 214.00 | 2023-12-19 | 81 | 4 | 6 | Actual |
| 2420 | 90.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 16744 | 525.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 24429 | 34.80 | 2024-02-18 | 81 | 5 | 11 | Actual |
| 13506 | 965.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 22546 | 46.50 | 2023-12-19 | 81 | 6 | 12 | Actual |
| 10454 | 480.00 | 2023-01-19 | 81 | 1 | 5 | Budget |
| 28316 | 98.00 | 2024-06-20 | 81 | 2 | 6 | Actual |
| 23048 | 263.00 | 2024-01-19 | 81 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 17155 | 370.79 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 35532 | 223.10 | 2024-12-19 | 81 | 2 | 11 | Actual |
| 36534 | 1502.62 | 2025-01-19 | 81 | 1 | 8 | Actual |
| 31802 | 180.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 35974 | 653.00 | 2025-01-19 | 81 | 6 | 3 | Actual |
| 30676 | 168.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 29524 | 248.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-05-20 | 81 | 5 | 11 | Actual |
| 10920 | 550.00 | 2023-01-19 | 81 | 1 | 7 | Budget |
| 34908 | 1240.00 | 2024-12-19 | 81 | 1 | 4 | Actual |
| 22935 | 58.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 17895 | 87.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 17448 | 14.59 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 3212 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 25818 | 778.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2025-01-19 | 81 | 3 | 11 | Actual |
| 28196 | 752.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 1080 | 280.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 31 | 363.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 11433 | 729.00 | 2023-02-18 | 81 | 1 | 4 | Actual |
| 12939 | 384.00 | 2023-03-21 | 81 | 3 | 6 | Actual |
| 16686 | 361.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 16918 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 8356 | 414.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 30027 | 339.06 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 279 | 380.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 32874 | 376.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 16443 | 13.53 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-19 | 81 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-05-20 | 81 | 6 | 13 | Actual |
| 38031 | 65.65 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 35883 | 457.40 | 2024-12-19 | 81 | 6 | 13 | Actual |
| 5238 | 280.00 | 2022-08-21 | 81 | 6 | 6 | Budget |
| 7283 | 176.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 26063 | 276.00 | 2024-04-19 | 81 | 3 | 6 | Actual |
| 12044 | 525.00 | 2023-02-18 | 81 | 1 | 7 | Actual |
| 17329 | 149.70 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 12293 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 4521 | 329.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 30766 | 994.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 7950 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 12987 | 280.00 | 2023-03-21 | 81 | 4 | 6 | Budget |
| 9150 | 90.00 | 2022-12-19 | 81 | 7 | 3 | Budget |
| 10638 | 100.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 2605 | 550.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 22513 | 13.53 | 2023-12-19 | 81 | 1 | 12 | Actual |
| 29080 | 443.37 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 14288 | 142.25 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-05-20 | 81 | 1 | 5 | Actual |
| 21931 | 226.00 | 2023-12-19 | 81 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 27547 | 499.70 | 2024-05-20 | 81 | 1 | 11 | Actual |
| 36093 | 811.00 | 2025-01-19 | 81 | 6 | 4 | Actual |
| 17563 | 1102.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 2887 | 276.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 28521 | 707.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 4008 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 20040 | 221.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 549 | 129.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-04-19 | 81 | 1 | 6 | Actual |
| 8606 | 310.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 15712 | 421.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 751 | 280.00 | 2022-04-20 | 81 | 6 | 6 | Budget |
| 11495 | 480.00 | 2023-02-18 | 81 | 6 | 4 | Budget |
| 21365 | 99.70 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 32186 | 294.38 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 13094 | 289.00 | 2023-03-21 | 81 | 6 | 6 | Actual |
| 10375 | 480.00 | 2023-01-19 | 81 | 6 | 4 | Budget |
| 21446 | 33.74 | 2023-11-21 | 81 | 5 | 11 | Actual |
| 18953 | 159.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 4580 | 214.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
Generated 2025-05-20 03:44:21.158 UTC