[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 28344 | 440.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 32819 | 394.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 25579 | 15.65 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 18899 | 109.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 18385 | 32.67 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 3134 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 17189 | 507.15 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 6908 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 12622 | 514.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 31544 | 693.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 38651 | 208.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 4706 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 24020 | 175.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 38896 | 710.19 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 27046 | 802.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 23105 | 643.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 35001 | 921.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 21245 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 3648 | 445.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 34823 | 648.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 14732 | 542.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 5180 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 30174 | 492.49 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 32605 | 322.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 27192 | 409.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 11905 | 127.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 29080 | 443.37 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
Generated 2025-06-01 05:48:52.330 UTC