[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 963 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 7426 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 34580 | 126.29 | 2024-11-30 | 81 | 2 | 12 | Actual |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 36271 | 103.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 21337 | 174.17 | 2023-12-01 | 81 | 1 | 11 | Actual |
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 8874 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 3728 | 468.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 5317 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 24548 | 7.14 | 2024-02-28 | 81 | 2 | 12 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 9337 | 480.00 | 2022-12-29 | 81 | 1 | 5 | Budget |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 12701 | 596.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 13757 | 351.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 22368 | 101.82 | 2023-12-29 | 81 | 2 | 11 | Actual |
| 4117 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
| 3785 | 561.00 | 2022-07-31 | 81 | 6 | 5 | Actual |
| 3649 | 480.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
| 9475 | 380.00 | 2022-12-29 | 81 | 1 | 6 | Budget |
| 37858 | 330.55 | 2025-02-28 | 81 | 3 | 11 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 359 | 550.00 | 2022-04-30 | 81 | 1 | 5 | Budget |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 2743 | 304.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 07:41:01.000 UTC