[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 945 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 8215 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 20537 | 13.53 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 7426 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 4382 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 32246 | 298.64 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 1769 | 283.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 37831 | 97.57 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 9198 | 715.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 31061 | 273.10 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 21781 | 307.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 21571 | 37.99 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 8607 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 18510 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 9941 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 27547 | 499.70 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 10782 | 186.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 3913 | 177.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 20097 | 722.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 17475 | 14.59 | 2023-08-02 | 81 | 2 | 12 | Actual |
Generated 2025-06-01 19:07:13.637 UTC