[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 911 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 25082 | 270.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 1404 | 421.00 | 2022-06-01 | 81 | 6 | 4 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 9073 | 250.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 34614 | 559.28 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 692 | 162.00 | 2022-05-01 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 3212 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 6256 | 313.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 29257 | 1111.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 37534 | 332.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 5180 | 200.00 | 2022-09-01 | 81 | 5 | 6 | Budget |
| 279 | 380.00 | 2022-05-01 | 81 | 6 | 4 | Budget |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 12106 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 12986 | 307.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 5085 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 30418 | 870.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 31722 | 107.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 9572 | 401.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
| 25461 | 70.97 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 25352 | 245.44 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 12043 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 10782 | 186.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 5971 | 561.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 12434 | 221.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 10315 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
Generated 2025-05-31 22:21:20.265 UTC