[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 913 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6112 | 302.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 20510 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 38150 | 420.56 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 1161 | 386.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 32668 | 819.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 21337 | 174.17 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 38954 | 461.41 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 10639 | 130.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 33970 | 109.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 35559 | 256.08 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 25380 | 35.87 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 15143 | 402.60 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 4768 | 509.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 37394 | 336.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 29583 | 299.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 3539 | 107.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 38486 | 806.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 2743 | 304.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 14674 | 342.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 19309 | 37.99 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
Generated 2025-06-01 12:42:04.254 UTC